
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 98,302 | 102,736 | 119,170 | 150,594 | 152,227 |
COGS | 36,269 | 38,624 | 45,942 | 57,700 | 59,340 |
Gross Profit | 62,033 | 64,112 | 73,228 | 92,894 | 92,887 |
Operating Expenses & Income | |||||
Operating Income | 25,235 | 25,180 | 26,645 | 33,140 | 33,101 |
Total Operating Expenses | 73,067 | 77,556 | 92,525 | 117,454 | 119,126 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,718 | 1,886 | 1,936 | 2,156 | 1,914 |
Earnings from Continuing Operations | |||||
Interest Expense | (4,190) | (4,229) | (5,569) | (8,163) | (8,093) |
Interest Income | 767 | 554 | 857 | 1,416 | 1,460 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16,581 | 17,163 | 16,767 | 16,292 | 16,598 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 43,088 | 43,449 | 48,545 | - | - |