
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 349,636 | 319,504 | 322,647 | 341,438 | 355,341 | |
COGS | 224,654 | 232,085 | 257,191 | 269,867 | 273,412 | |
Gross Profit | 124,981 | 87,419 | 65,456 | 71,570 | 81,928 | |
Operating Expenses & Income | ||||||
Operating Income | 68,218 | 31,981 | 9,080 | 10,460 | 19,996 | |
Total Operating Expenses | 281,417 | 287,523 | 313,567 | 330,977 | 335,344 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (390) | (463) | (698) | (891) | (1,859) | |
Interest Income | 275 | 723 | 1,324 | 1,551 | 1,126 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 54,361 | 23,216 | 8,317 | 2,328 | 14,806 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 103,549 | 66,468 | - | - | - | |