
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 263,907 | 282,495 | 312,679 | 346,685 | 357,675 |
COGS | 225,363 | 240,472 | 269,627 | 302,058 | 302,478 |
Gross Profit | 38,542 | 42,022 | 43,052 | 44,626 | 55,196 |
Operating Expenses & Income | |||||
Operating Income | 11,225 | 12,039 | 11,652 | 11,461 | 17,897 |
Total Operating Expenses | 252,680 | 270,455 | 301,027 | 335,223 | 339,777 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (232) | (188) | (189) | (249) | (388) |
Interest Income | 4 | 3 | 4 | - | 27 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,727 | 7,534 | 9,165 | 6,452 | 11,426 |
Supplemental | |||||
EBIT | - | 11,943 | 12,073 | 10,834 | 18,123 |
EBITDA | - | 13,570 | 14,215 | 13,054 | 20,579 |