
| 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 | 167 | 286 | 581 | 625 | 511 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,521 | 3,003 | 2,669 | 2,844 | 2,883 |
Supplemental | |||||
EBIT | - | 4,746 | 4,659 | 4,862 | 4,900 |
EBITDA | 6,191 | 7,188 | 7,054 | 7,493 | 7,527 |