
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 623,139 | 696,288 | 778,370 | 854,550 | 899,620 |
COGS | 534,352 | 595,013 | 658,975 | 719,535 | 753,295 |
Gross Profit | 88,786 | 101,274 | 119,395 | 135,014 | 146,324 |
Operating Expenses & Income | |||||
Operating Income | 24,771 | 25,536 | 29,907 | 34,947 | 36,996 |
Total Operating Expenses | 598,367 | 670,751 | 748,463 | 819,602 | 862,623 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,244) | (1,668) | (2,287) | (3,164) | (4,353) |
Interest Income | 100 | 132 | 246 | 356 | 363 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15,233 | 15,341 | 15,944 | 18,610 | 19,320 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |