
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 670,350 | 806,453 | 799,760 | 979,375 | 1,182,358 | |
COGS | 543,762 | 635,434 | 629,053 | 718,931 | 850,075 | |
Gross Profit | 126,588 | 171,019 | 170,707 | 260,444 | 332,283 | |
Operating Expenses & Income | ||||||
Operating Income | 38,288 | 70,163 | 69,484 | 135,519 | 188,707 | |
Total Operating Expenses | 632,062 | 736,290 | 730,276 | 843,856 | 993,651 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 20,453 | 23,416 | 19,489 | 22,015 | 22,774 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,497) | (3,056) | (3,821) | (3,213) | (2,069) | |
Interest Income | 324 | 676 | 765 | 1,569 | 1,841 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 39,101 | 40,891 | 51,011 | 91,123 | 157,163 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 85,493 | 84,037 | - | - | - | |