
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 46,219 | 47,059 | 46,396 | 49,812 | 66,197 |
COGS | 24,502 | 24,686 | 23,574 | 25,033 | 35,853 |
Gross Profit | 21,716 | 22,373 | 22,821 | 24,779 | 30,343 |
Operating Expenses & Income | |||||
Operating Income | 9,451 | 9,854 | 9,437 | 9,812 | 8,892 |
Total Operating Expenses | 36,767 | 37,205 | 36,958 | 40,000 | 57,304 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4) | (3) | (2) | (7) | (40) |
Interest Income | 17 | 23 | 98 | 133 | 134 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,863 | 7,738 | 8,243 | 15,681 | 21,280 |
Supplemental | |||||
EBIT | - | 10,990 | 10,494 | 18,571 | 21,257 |
EBITDA | - | 11,866 | 11,374 | 19,794 | 23,476 |