
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 142,198 | 184,725 | 181,643 | 175,751 | 169,724 |
COGS | 117,794 | 150,977 | 150,383 | 147,425 | 139,746 |
Gross Profit | 24,404 | 33,747 | 31,260 | 28,326 | 29,978 |
Operating Expenses & Income | |||||
Operating Income | 6,427 | 12,676 | 8,904 | 5,204 | 6,456 |
Total Operating Expenses | 135,771 | 172,048 | 172,739 | 170,547 | 163,268 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (47) | (71) | (92) | (167) | (266) |
Interest Income | 77 | 147 | 269 | 289 | 253 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,902 | 7,814 | 8,253 | 5,877 | 6,310 |
Supplemental | |||||
EBIT | - | 10,041 | 10,674 | 8,632 | 7,467 |
EBITDA | - | 17,584 | 17,620 | 17,097 | 15,544 |