
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 501,872 | 527,263 | 506,866 | 516,126 | 541,885 |
COGS | 429,133 | 448,983 | 432,469 | 439,156 | 458,857 |
Gross Profit | 72,738 | 78,279 | 74,397 | 76,969 | 83,028 |
Operating Expenses & Income | |||||
Operating Income | 17,134 | 16,563 | 9,888 | 9,536 | 12,042 |
Total Operating Expenses | 484,737 | 510,699 | 496,978 | 506,589 | 529,843 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (277) | (257) | (233) | (208) | (204) |
Interest Income | 61 | 100 | 183 | 477 | 759 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,023 | 12,527 | 6,488 | 7,845 | 9,330 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |