
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 514,353 | 572,285 | 630,988 | 678,229 | 718,163 |
COGS | 460,709 | 511,667 | 565,380 | 611,486 | 651,459 |
Gross Profit | 53,643 | 60,617 | 65,607 | 66,743 | 66,703 |
Operating Expenses & Income | |||||
Operating Income | 20,507 | 21,148 | 24,542 | 24,781 | 24,339 |
Total Operating Expenses | 493,845 | 551,136 | 606,445 | 653,448 | 693,823 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (283) | (424) | (449) | (499) | (426) |
Interest Income | 289 | 310 | 330 | 319 | 315 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,172 | 12,063 | 13,799 | 15,128 | 13,394 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |