
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 186,067 | 159,462 | 137,964 | 143,191 | 150,262 |
COGS | 99,116 | 98,016 | 92,335 | 97,329 | 101,572 |
Gross Profit | 86,951 | 61,446 | 45,628 | 45,861 | 48,689 |
Operating Expenses & Income | |||||
Operating Income | 48,890 | 23,937 | 9,167 | 9,364 | 10,422 |
Total Operating Expenses | 137,177 | 135,525 | 128,796 | 133,826 | 139,839 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (36) | (40) | (104) | (118) | (119) |
Interest Income | - | - | - | 29 | 106 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 33,741 | 15,578 | 6,034 | 6,263 | 7,748 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |