
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 83,959 | 100,662 | 87,169 | 90,964 | 88,018 |
COGS | 57,333 | 81,806 | 58,642 | 61,635 | 58,501 |
Gross Profit | 26,626 | 18,856 | 28,527 | 29,329 | 29,517 |
Operating Expenses & Income | |||||
Operating Income | 12,211 | 5,284 | 15,184 | 14,903 | 13,812 |
Total Operating Expenses | 71,748 | 95,378 | 71,985 | 76,061 | 74,206 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,383) | (1,689) | (1,829) | (1,947) | (1,592) |
Interest Income | 108 | 243 | 270 | 235 | 194 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,629 | 1,063 | 6,794 | 11,878 | 10,667 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 22,130 | 12,183 | - | - | - |