
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 518,447 | 628,089 | 657,400 | 681,759 | 680,215 |
COGS | 299,766 | 362,641 | 369,792 | 374,403 | 372,042 |
Gross Profit | 218,680 | 265,447 | 287,608 | 307,356 | 308,172 |
Operating Expenses & Income | |||||
Operating Income | 741 | 11,389 | 26,189 | 34,520 | 32,388 |
Total Operating Expenses | 517,705 | 616,699 | 631,211 | 647,239 | 647,826 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (940) | (962) | (884) | (860) | (917) |
Interest Income | 533 | 541 | 311 | 242 | 248 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,872 | 16,382 | 21,905 | 34,842 | 29,950 |
Supplemental | |||||
EBIT | - | 22,108 | 23,173 | 52,190 | 36,393 |
EBITDA | - | 41,774 | 43,650 | 76,688 | 62,366 |