
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 110,439 | 138,408 | 162,689 | 174,336 | 196,695 | |
COGS | 67,546 | 83,043 | 89,987 | 95,051 | 104,297 | |
Gross Profit | 42,893 | 55,365 | 72,702 | 79,285 | 92,397 | |
Operating Expenses & Income | ||||||
Operating Income | 5,225 | 14,145 | 24,156 | 27,532 | 35,502 | |
Total Operating Expenses | 105,214 | 124,263 | 138,533 | 146,804 | 161,192 | |
R&D Expenses | 8,064 | 8,516 | 10,391 | 10,264 | 11,978 | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (159) | (129) | (73) | (88) | (120) | |
Interest Income | 49 | 45 | 108 | 220 | 249 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 3,745 | 12,278 | 17,830 | 21,704 | 18,688 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 9,989 | 21,114 | 28,710 | - | - | |