
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 865,166 | 776,762 | 788,867 | 796,667 | 911,644 | |
COGS | 695,440 | 601,047 | 623,618 | 623,883 | 720,353 | |
Gross Profit | 169,725 | 175,715 | 165,249 | 172,783 | 191,291 | |
Operating Expenses & Income | ||||||
Operating Income | 25,644 | 40,642 | 23,015 | 23,555 | 35,551 | |
Total Operating Expenses | 839,521 | 736,120 | 765,852 | 773,111 | 876,093 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 144,724 | 134,631 | 140,921 | 144,661 | 160,886 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,143) | (2,855) | (4,813) | (6,603) | (4,784) | |
Interest Income | 2,229 | 2,301 | 3,632 | 3,247 | 4,011 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 16,587 | 18,412 | 8,502 | 10,647 | 22,867 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 88,217 | 93,682 | - | - | - | |