
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,354 | 25,564 | 26,413 | 33,287 | 39,258 |
COGS | 15,906 | 19,892 | 19,027 | 23,178 | 26,857 |
Gross Profit | 4,447 | 5,672 | 7,386 | 10,109 | 12,401 |
Operating Expenses & Income | |||||
Operating Income | 2,709 | 3,757 | 5,297 | 7,659 | 9,485 |
Total Operating Expenses | 17,644 | 21,807 | 21,116 | 25,628 | 29,773 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1) | (1) | (1) | (2) | (4) |
Interest Income | 6 | 3 | 5 | 12 | 21 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,773 | 2,562 | 3,672 | 5,071 | 6,498 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |