

| 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 | 5,797 | 5,076 | 11,631 | 9,439 | 9,056 | |
Total Operating Expenses | 52,069 | 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 | 188 | 266 | 106 | 306 | 64 | |
Income Tax Expense | 1,695 | (83) | - | - | - | |
Net Income | ||||||
Net Income | 3,661 | 216 | 2,208 | 4,106 | 3,827 | |
Supplemental | ||||||
EBIT | 6,053 | 4,217 | 6,416 | 10,153 | 8,893 | |
EBITDA | 11,826 | 7,956 | 17,436 | 16,144 | 14,409 | |