

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 358,753 | 395,159 | 409,837 | 422,700 | 418,732 | |
COGS | 273,896 | 286,941 | 281,431 | 296,537 | 296,420 | |
Gross Profit | 84,857 | 108,218 | 128,406 | 126,163 | 122,312 | |
Operating Expenses & Income | ||||||
Operating Income | 6,153 | 26,602 | 50,768 | 51,432 | 52,660 | |
Total Operating Expenses | 352,600 | 368,557 | 359,069 | 371,268 | 366,072 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,839) | (4,515) | (4,250) | (4,839) | (6,165) | |
Interest Income | 25 | 18 | 14 | 47 | 245 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 12,116 | 40,736 | 81,524 | 51,958 | 37,368 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |