
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 679,736 | 798,681 | 858,248 | 851,486 | 865,004 | |
COGS | 531,660 | 638,062 | 674,115 | 661,306 | 670,335 | |
Gross Profit | 148,075 | 160,618 | 184,132 | 190,179 | 194,669 | |
Operating Expenses & Income | ||||||
Operating Income | 29,430 | 32,832 | 47,791 | 46,380 | 46,686 | |
Total Operating Expenses | 650,305 | 765,848 | 810,456 | 805,105 | 818,318 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,914) | (3,546) | (3,770) | (3,774) | (3,819) | |
Interest Income | 157 | 260 | 563 | 971 | 1,229 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 17,509 | (10,381) | 31,743 | 34,684 | 32,589 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 62,605 | 31,138 | - | - | - | |