
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 87,623 | 97,914 | 104,278 | 111,050 | 118,611 |
COGS | 59,595 | 64,173 | 69,690 | 71,559 | 74,958 |
Gross Profit | 28,027 | 33,740 | 34,588 | 39,491 | 43,653 |
Operating Expenses & Income | |||||
Operating Income | 2,268 | 5,720 | 4,899 | 7,115 | 9,404 |
Total Operating Expenses | 85,354 | 92,193 | 99,379 | 103,935 | 109,207 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (58) | (64) | (102) | (108) | (238) |
Interest Income | 48 | 78 | 145 | 228 | 319 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,158 | 5,716 | 4,641 | 7,247 | 7,371 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |