
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 258,083 | 288,867 | 285,680 | 293,138 | 341,180 | |
COGS | 248,367 | 266,988 | 259,598 | 264,422 | 303,537 | |
Gross Profit | 9,716 | 21,879 | 26,082 | 28,716 | 37,643 | |
Operating Expenses & Income | ||||||
Operating Income | (6,078) | 5,108 | 8,155 | 8,840 | 16,307 | |
Total Operating Expenses | 264,161 | 283,759 | 277,525 | 284,298 | 324,873 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (168) | (140) | (236) | (372) | (443) | |
Interest Income | 22 | 16 | 20 | 35 | 63 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (7,459) | 5,245 | 7,266 | 6,631 | 13,390 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | (3,318) | 9,099 | - | - | - | |