
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 136,931 | 164,968 | 164,076 | 159,368 | 143,877 |
COGS | 112,743 | 139,496 | 137,248 | 131,019 | 117,770 |
Gross Profit | 24,188 | 25,472 | 26,828 | 28,349 | 26,107 |
Operating Expenses & Income | |||||
Operating Income | 14,753 | 15,218 | 15,947 | 16,677 | 13,501 |
Total Operating Expenses | 122,178 | 149,750 | 148,129 | 142,691 | 130,376 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (73) | (112) | (170) | (265) | (399) |
Interest Income | 6 | 2 | 3 | 10 | 41 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,043 | 11,243 | 11,854 | 12,859 | 8,682 |
Supplemental | |||||
EBIT | - | 16,639 | 17,701 | 18,254 | 13,339 |
EBITDA | - | 20,518 | 21,531 | 22,561 | 17,920 |