
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 83,423 | 124,080 | 135,006 | 159,227 | 159,035 | |
COGS | 87,558 | 109,069 | 112,083 | 122,919 | 122,857 | |
Gross Profit | (4,135) | 15,011 | 22,923 | 36,308 | 36,178 | |
Operating Expenses & Income | ||||||
Operating Income | (9,532) | 9,595 | 16,493 | 29,466 | 28,085 | |
Total Operating Expenses | 92,955 | 114,485 | 118,513 | 129,761 | 130,950 | |
R&D Expenses | 534 | 609 | 643 | 556 | 863 | |
Selling General & Admin Expenses | 189 | 230 | 253 | 303 | 342 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (236) | (264) | (248) | (196) | (297) | |
Interest Income | 103 | 95 | 18 | 58 | 200 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (8,419) | 11,194 | 19,954 | 26,245 | 21,590 | |
Supplemental | ||||||
EBIT | - | 11,596 | 20,304 | 29,786 | 29,879 | |
EBITDA | - | 15,168 | 23,892 | 33,233 | 33,706 | |