
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 82,614 | 96,506 | 96,321 | 100,656 | 104,421 |
COGS | 64,061 | 75,795 | 75,844 | 80,313 | 85,455 |
Gross Profit | 18,552 | 20,711 | 20,476 | 20,343 | 18,965 |
Operating Expenses & Income | |||||
Operating Income | 6,345 | 8,046 | 9,143 | 10,398 | 8,980 |
Total Operating Expenses | 76,268 | 88,460 | 87,177 | 90,258 | 95,440 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2) | (33) | (24) | (2) | - |
Interest Income | 93 | 112 | 134 | 144 | 245 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,392 | 6,920 | 6,566 | 7,655 | 6,503 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |