
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 393,687 | 351,939 | 222,737 | 240,444 |
COGS | 288,398 | 270,308 | 154,487 | 169,949 |
Gross Profit | 105,288 | 81,630 | 68,249 | 70,495 |
Operating Expenses & Income | ||||
Operating Income | 33,891 | 23,668 | 15,868 | 16,023 |
Total Operating Expenses | 359,795 | 328,270 | 206,868 | 224,421 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 58,991 | 58,958 | 53,639 | 54,341 |
Earnings from Continuing Operations | ||||
Interest Expense | (2,199) | (864) | (1,089) | (1,738) |
Interest Income | 3,335 | 2,446 | 3,036 | 3,048 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 21,198 | 18,398 | 10,439 | (69,891) |
Supplemental | ||||
EBIT | 37,795 | 26,153 | 18,959 | 17,484 |
EBITDA | 58,629 | 47,956 | 42,940 | 17,484 |