
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 74,287 | 83,088 | 84,910 | 83,453 | 84,024 | |
COGS | 58,766 | 66,776 | 68,278 | 67,328 | 68,001 | |
Gross Profit | 15,521 | 16,312 | 16,630 | 16,126 | 16,024 | |
Operating Expenses & Income | ||||||
Operating Income | 2,249 | 2,342 | 2,235 | 2,239 | 2,120 | |
Total Operating Expenses | 72,038 | 80,746 | 82,673 | 81,215 | 81,905 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,650 | 3,254 | 3,583 | 3,204 | 2,994 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (295) | (548) | (703) | (755) | (764) | |
Interest Income | 2 | 23 | 176 | 139 | 137 | |
Income Tax Expense | 372 | 408 | - | - | - | |
Net Income | ||||||
Net Income | 1,072 | 1,348 | 1,659 | 723 | 319 | |
Supplemental | ||||||
EBIT | 2,269 | 2,370 | 2,042 | 2,122 | 2,323 | |
EBITDA | 4,204 | 4,757 | 4,338 | 4,364 | 4,672 | |