

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44,104 | 59,048 | 67,358 | 87,163 | 105,614 |
COGS | 28,949 | 38,855 | 45,092 | 58,722 | 70,658 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14,662 | 16,332 | 18,120 | 22,004 | 25,278 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,451) | (4,456) | (4,391) | (6,902) | (9,646) |
Interest Income | 412 | 391 | 283 | 346 | 179 |
Income Tax Expense | 492 | (188) | (42) | 58 | (228) |
Net Income | |||||
Net Income | (950) | 223 | 120 | 267 | 263 |
Supplemental | |||||
EBIT | 1,597 | 4,476 | 4,270 | 6,765 | 9,958 |
EBITDA | 7,404 | 10,265 | 10,303 | 13,363 | 16,318 |