
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 282,441 | 307,253 | 350,461 | 364,418 | 439,052 |
COGS | 253,077 | 274,841 | 311,577 | 319,489 | 386,422 |
Gross Profit | 29,364 | 32,411 | 38,884 | 44,928 | 52,630 |
Operating Expenses & Income | |||||
Operating Income | 5,582 | 5,849 | 8,686 | 11,682 | 15,214 |
Total Operating Expenses | 276,859 | 301,403 | 341,775 | 352,735 | 423,838 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,877 | 8,228 | 9,671 | 11,027 | 13,283 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | - | - | - | 21 | 82 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,554 | 3,561 | 6,581 | 6,764 | 10,096 |
Supplemental | |||||
EBIT | - | 6,124 | 9,901 | 10,584 | 15,655 |
EBITDA | - | 7,507 | 11,425 | 12,985 | 17,550 |