
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 425,216 | 403,502 | 443,193 | 498,581 | 487,698 |
COGS | 381,750 | 370,291 | 407,112 | 460,266 | 434,458 |
Gross Profit | 43,466 | 33,211 | 36,081 | 38,315 | 53,240 |
Operating Expenses & Income | |||||
Operating Income | 22,743 | 11,483 | 12,651 | 14,299 | 27,093 |
Total Operating Expenses | 402,473 | 392,019 | 430,542 | 484,282 | 460,605 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20,723 | 21,728 | 23,430 | 24,016 | 26,147 |
Earnings from Continuing Operations | |||||
Interest Expense | (174) | (208) | (379) | (571) | (998) |
Interest Income | 26 | 36 | 122 | 252 | 390 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15,850 | 7,973 | 8,316 | 9,354 | 20,068 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |