
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 71,743 | 78,500 | 73,413 | 78,617 | 79,738 |
COGS | 63,791 | 69,830 | 65,157 | 69,767 | 71,060 |
Gross Profit | 7,953 | 8,671 | 8,257 | 8,850 | 8,678 |
Operating Expenses & Income | |||||
Operating Income | 4,520 | 4,896 | 4,275 | 4,673 | 4,101 |
Total Operating Expenses | 67,224 | 73,605 | 69,139 | 73,944 | 75,637 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 265 | 293 | 356 | 424 | 579 |
Earnings from Continuing Operations | |||||
Interest Expense | (145) | (150) | (126) | (131) | (187) |
Interest Income | 21 | 44 | 106 | 149 | 141 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,257 | 3,759 | 3,728 | 4,908 | 6,333 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |