

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,984 | 24,425 | 35,773 | 44,004 | 38,604 |
COGS | 15,744 | 16,548 | 22,476 | 27,730 | 28,286 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,548 | 3,515 | 6,870 | 8,983 | (830) |
Total Operating Expenses | 3,692 | 4,362 | 6,427 | 7,291 | 11,148 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,355 | 3,411 | 4,623 | 5,598 | 6,193 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,103) | (1,598) | (1,542) | (2,162) | (2,685) |
Interest Income | 69 | 175 | 507 | 1,786 | 1,888 |
Income Tax Expense | (232) | 557 | (673) | (452) | (448) |
Net Income | |||||
Net Income | 447 | 2,753 | 5,306 | 8,273 | (2,270) |
Supplemental | |||||
EBIT | 1,713 | 3,619 | 7,014 | 9,101 | (1,025) |
EBITDA | 3,454 | 5,415 | 8,904 | 11,092 | 4,720 |