
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 209,261 | 214,793 | 293,556 | 276,212 | 286,127 |
COGS | 177,646 | 181,721 | 250,244 | 231,207 | 230,867 |
Gross Profit | 31,614 | 33,071 | 43,312 | 45,005 | 55,259 |
Operating Expenses & Income | |||||
Operating Income | 9,434 | 11,563 | 18,277 | 17,975 | 23,327 |
Total Operating Expenses | 199,826 | 203,229 | 275,279 | 258,237 | 262,799 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 902 | 1,091 | 1,375 | 1,599 | 1,969 |
Earnings from Continuing Operations | |||||
Interest Expense | (303) | (152) | (240) | (301) | (322) |
Interest Income | 259 | 324 | 897 | 781 | 785 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,248 | 7,917 | 15,602 | 11,026 | 15,594 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |