
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 428,517 | 446,713 | 471,682 | 481,101 | 400,199 |
COGS | 323,444 | 339,672 | 354,180 | 363,562 | 310,886 |
Gross Profit | 105,072 | 107,040 | 117,502 | 117,538 | 89,313 |
Operating Expenses & Income | |||||
Operating Income | 14,309 | 14,620 | 16,953 | 14,004 | (17,445) |
Total Operating Expenses | 414,207 | 432,092 | 454,729 | 467,096 | 417,644 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (226) | (298) | (392) | (393) | (714) |
Interest Income | 43 | 44 | 40 | 119 | 166 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,206 | 9,787 | 19,139 | 9,068 | (22,150) |
Supplemental | |||||
EBIT | - | 14,765 | 28,823 | 14,011 | (29,076) |
EBITDA | - | 21,878 | 39,384 | 25,048 | (15,418) |