
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44,160 | 51,197 | 47,944 | 46,571 | 46,483 | |
COGS | 32,440 | 38,006 | 35,109 | 33,688 | 33,544 | |
Gross Profit | 11,720 | 13,191 | 12,835 | 12,883 | 12,939 | |
Operating Expenses & Income | ||||||
Operating Income | 4,403 | 5,160 | 4,990 | 4,995 | 4,953 | |
Total Operating Expenses | 39,757 | 46,037 | 42,954 | 41,576 | 41,530 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7,265 | 7,915 | 7,664 | 7,655 | 7,696 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (484) | (563) | (843) | (934) | (950) | |
Interest Income | 7 | 286 | 581 | 625 | 511 | |
Income Tax Expense | 919 | 1,082 | - | - | - | |
Net Income | ||||||
Net Income | 2,521 | 3,003 | 2,669 | 2,844 | 2,883 | |
Supplemental | ||||||
EBIT | 4,223 | 5,053 | 4,659 | 4,862 | 4,900 | |
EBITDA | 6,191 | 6,910 | 7,054 | 7,493 | 7,527 | |