
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 329,527 | 383,242 | 420,402 | 454,393 | 500,393 |
COGS | 232,566 | 245,253 | 255,103 | 265,013 | 287,313 |
Gross Profit | 96,961 | 137,989 | 165,299 | 189,380 | 213,080 |
Operating Expenses & Income | |||||
Operating Income | 3,945 | 34,324 | 47,095 | 58,977 | 74,042 |
Total Operating Expenses | 325,582 | 348,918 | 373,307 | 395,416 | 426,351 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,515) | (1,685) | (2,197) | (3,196) | (4,407) |
Interest Income | 96 | 96 | 105 | 129 | 240 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,250 | 31,166 | 38,445 | 43,657 | 45,468 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |