
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 349,958 | 409,200 | 441,713 | 460,514 | 442,316 |
COGS | 295,716 | 355,790 | 381,860 | 397,547 | 387,874 |
Gross Profit | 54,242 | 53,410 | 59,852 | 62,966 | 54,441 |
Operating Expenses & Income | |||||
Operating Income | 22,999 | 15,258 | 17,507 | 16,429 | 10,324 |
Total Operating Expenses | 326,959 | 393,942 | 424,205 | 444,084 | 431,991 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33,896 | 38,471 | 44,493 | 47,074 | 44,204 |
Earnings from Continuing Operations | |||||
Interest Expense | (117) | (131) | (437) | (731) | (285) |
Interest Income | 2,367 | 3,080 | 4,725 | 4,079 | 4,837 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,416 | 5,343 | 10,214 | 8,630 | 7,134 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |