

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 74,937 | 97,316 | 116,888 | 135,464 | 149,266 |
COGS | 48,094 | 58,902 | 73,618 | 87,112 | 95,616 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 7,742 | 13,055 | 13,934 | 12,345 | 14,143 |
Total Operating Expenses | 19,101 | 25,359 | 29,336 | 36,007 | 39,507 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19,206 | 25,085 | 29,185 | 36,154 | 40,242 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,058) | (3,530) | (3,582) | (6,237) | (246) |
Interest Income | - | - | 54 | - | 7,254 |
Income Tax Expense | (1,227) | (2,208) | (2,056) | (1,520) | (1,915) |
Net Income | |||||
Net Income | 3,861 | 8,442 | 8,064 | 4,588 | 5,169 |
Supplemental | |||||
EBIT | 7,146 | 14,180 | 13,648 | 12,345 | 76 |
EBITDA | 9,891 | 18,481 | 18,998 | 18,658 | 7,137 |