
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32,647 | 35,862 | 37,496 | 36,049 | 35,779 |
COGS | 24,349 | 26,755 | 27,310 | 25,775 | 25,896 |
Gross Profit | 8,298 | 9,107 | 10,186 | 10,274 | 9,883 |
Operating Expenses & Income | |||||
Operating Income | 2,795 | 4,442 | 3,763 | 4,214 | 3,379 |
Total Operating Expenses | 29,852 | 31,420 | 33,733 | 31,835 | 32,400 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,580 | 6,307 | 6,313 | 6,303 | 6,271 |
Earnings from Continuing Operations | |||||
Interest Expense | (548) | (525) | (552) | (717) | (753) |
Interest Income | 242 | 206 | 197 | 253 | 270 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (394) | 1,881 | 354 | 686 | (468) |
Supplemental | |||||
EBIT | (41) | - | - | - | - |
EBITDA | (41) | 4,507 | 3,848 | - | - |