
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 471,192 | 444,750 | 476,821 | 488,613 | 544,602 |
COGS | 309,514 | 290,336 | 313,503 | 321,043 | 353,472 |
Gross Profit | 161,678 | 154,414 | 163,318 | 167,570 | 191,130 |
Operating Expenses & Income | |||||
Operating Income | 30,255 | 30,649 | 30,068 | 28,685 | 33,231 |
Total Operating Expenses | 440,937 | 414,101 | 446,753 | 459,928 | 511,371 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,028) | (1,863) | (2,056) | (2,476) | (3,178) |
Interest Income | 143 | 124 | 105 | 91 | 153 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 18,594 | 18,809 | 18,135 | 21,446 | 17,144 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |