
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,386,991 | 1,439,765 | 1,439,180 | 1,459,639 | 1,508,864 | |
COGS | 1,091,057 | 1,188,592 | 1,229,562 | 1,227,261 | 1,240,311 | |
Gross Profit | 295,933 | 251,173 | 209,618 | 232,377 | 268,552 | |
Operating Expenses & Income | ||||||
Operating Income | 153,306 | 102,333 | 59,176 | 80,452 | 94,444 | |
Total Operating Expenses | 1,233,684 | 1,337,432 | 1,380,004 | 1,379,186 | 1,414,419 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 139,134 | 151,284 | 150,525 | 153,363 | 173,002 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,421) | (5,220) | (5,702) | (7,632) | (7,860) | |
Interest Income | 2,315 | 9,489 | 2,181 | 1,495 | 3,303 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 103,381 | 75,596 | 37,204 | 50,697 | 63,315 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 166,684 | 128,202 | - | - | - | |