

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29,895 | 31,491 | 32,238 | 32,772 | 33,647 | |
COGS | 27,529 | 29,487 | 30,148 | 30,589 | 31,441 | |
Gross Profit | 2,366 | 2,004 | 2,090 | 2,183 | 2,206 | |
Operating Expenses & Income | ||||||
Operating Income | 1,156 | 562 | 809 | 936 | 953 | |
Total Operating Expenses | 28,739 | 30,929 | 31,429 | 31,836 | 32,694 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,430 | 1,515 | 1,333 | 1,302 | 1,328 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (321) | (309) | (324) | (336) | (331) | |
Interest Income | 18 | 74 | 81 | 67 | 64 | |
Income Tax Expense | 177 | - | - | - | - | |
Net Income | ||||||
Net Income | 677 | 207 | 137 | 253 | 393 | |
Supplemental | ||||||
EBIT | 1,058 | - | - | - | - | |
EBITDA | 2,395 | 1,844 | - | - | - | |