
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 918,580 | 1,064,376 | 1,005,640 | 1,063,382 | 1,019,917 | |
COGS | 646,557 | 845,192 | 779,414 | 804,376 | 758,891 | |
Gross Profit | 272,023 | 219,184 | 226,225 | 259,006 | 261,025 | |
Operating Expenses & Income | ||||||
Operating Income | 144,045 | 74,607 | 79,846 | 98,906 | 95,532 | |
Total Operating Expenses | 774,535 | 989,769 | 925,793 | 964,476 | 924,384 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,065) | (1,428) | (2,246) | (2,751) | (3,493) | |
Interest Income | 341 | 693 | 978 | 1,373 | 1,380 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 107,938 | 50,335 | 57,324 | 58,002 | 41,615 | |
Supplemental | ||||||
EBIT | - | 83,043 | 95,967 | 104,184 | 92,812 | |
EBITDA | 201,398 | 126,105 | 140,478 | 151,692 | 140,893 | |