
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 64,873 | 88,030 | 110,627 | 129,819 |
COGS | 43,773 | 58,086 | 75,267 | 84,803 |
Gross Profit | 21,100 | 29,944 | 35,360 | 45,016 |
Operating Expenses & Income | ||||
Operating Income | 6,914 | 30,270 | 35,461 | 15,629 |
Total Operating Expenses | 57,959 | 57,760 | 75,166 | 114,190 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (14) | (19) | (57) | (117) |
Interest Income | - | - | 2 | 24 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 4,974 | 6,245 | 5,127 | 8,935 |
Supplemental | ||||
EBIT | 7,474 | 10,172 | 9,089 | 13,791 |
EBITDA | 8,930 | 11,892 | 11,975 | 17,030 |