
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 148,573 | 150,697 | 173,225 | 187,954 | 167,483 |
COGS | 114,141 | 113,881 | 131,224 | 140,548 | 121,244 |
Gross Profit | 34,432 | 36,815 | 42,001 | 47,405 | 46,239 |
Operating Expenses & Income | |||||
Operating Income | 10,104 | 12,164 | 14,294 | 16,244 | 16,696 |
Total Operating Expenses | 138,469 | 138,532 | 158,931 | 171,709 | 150,787 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 24,876 | 25,374 | 27,703 | 31,774 | 29,848 |
Earnings from Continuing Operations | |||||
Interest Expense | (183) | (124) | (169) | (305) | (213) |
Interest Income | 202 | 317 | 303 | 71 | 154 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,975 | 9,533 | 11,768 | 12,559 | 11,829 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |