
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 165,961 | 185,580 | 193,687 | 195,714 | 189,011 |
COGS | 82,252 | 91,433 | 93,833 | 95,128 | 90,838 |
Gross Profit | 83,709 | 94,147 | 99,853 | 100,586 | 98,172 |
Operating Expenses & Income | |||||
Operating Income | 2,182 | 7,474 | 11,919 | 12,573 | 10,589 |
Total Operating Expenses | 163,779 | 178,106 | 181,767 | 183,141 | 178,421 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (348) | (360) | (365) | (548) | (652) |
Interest Income | 52 | 82 | 135 | 176 | 310 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,350 | 4,278 | 10,089 | 9,397 | 6,918 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |