
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 101,269 | 121,341 | 126,718 | 129,537 | 151,851 |
COGS | 76,621 | 94,485 | 98,904 | 98,835 | 116,480 |
Gross Profit | 24,647 | 26,855 | 27,814 | 30,702 | 35,371 |
Operating Expenses & Income | |||||
Operating Income | 13,128 | 14,060 | 12,673 | 14,223 | 18,280 |
Total Operating Expenses | 88,140 | 107,280 | 114,045 | 115,314 | 133,571 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (173) | (190) | (228) | (306) | (453) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,845 | 6,091 | 8,497 | 9,550 | 12,470 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |