
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 57,866 | 93,864 | 82,566 | 73,812 | 71,944 |
COGS | 38,861 | 74,535 | 56,992 | 49,465 | 49,047 |
Gross Profit | 19,005 | 19,329 | 25,574 | 24,347 | 22,897 |
Operating Expenses & Income | |||||
Operating Income | 6,427 | 5,076 | 11,631 | 9,439 | 9,056 |
Total Operating Expenses | 51,439 | 88,788 | 70,935 | 64,373 | 62,888 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,601) | (1,777) | (2,478) | (2,967) | (2,575) |
Interest Income | 125 | 69 | 106 | 306 | 64 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,661 | 216 | 2,208 | 4,106 | 3,827 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 12,456 | 7,956 | - | - | - |