
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 270,883 | 361,245 | 367,242 | 326,775 | 268,095 |
COGS | 220,694 | 298,344 | 301,930 | 268,751 | 236,022 |
Gross Profit | 50,188 | 62,900 | 65,312 | 58,023 | 32,072 |
Operating Expenses & Income | |||||
Operating Income | 31,773 | 38,064 | 38,067 | 30,106 | 7,231 |
Total Operating Expenses | 239,109 | 323,180 | 329,175 | 296,668 | 260,863 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (27) | (18) | (14) | (28) | (135) |
Interest Income | 21 | 48 | 141 | 288 | 574 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31,937 | 30,848 | 27,958 | 21,203 | 11,557 |
Supplemental | |||||
EBIT | - | 38,674 | 39,782 | 29,736 | 14,233 |
EBITDA | - | 43,706 | 45,716 | 36,545 | 22,320 |