
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 71,761 | 83,088 | 84,910 | 83,453 | 84,024 |
COGS | 56,865 | 66,776 | 68,278 | 67,328 | 68,001 |
Gross Profit | 14,896 | 16,313 | 16,630 | 16,126 | 16,024 |
Operating Expenses & Income | |||||
Operating Income | 2,170 | 2,343 | 2,235 | 2,239 | 2,120 |
Total Operating Expenses | 69,591 | 80,746 | 82,673 | 81,215 | 81,905 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,549 | 3,254 | 3,583 | 3,204 | 2,994 |
Earnings from Continuing Operations | |||||
Interest Expense | (299) | (583) | (703) | (755) | (764) |
Interest Income | 2 | 23 | 176 | 139 | 137 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,072 | 1,348 | 1,659 | 723 | 319 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |