
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 198,041 | 213,790 | 238,721 | 252,501 | 248,556 | |
COGS | 155,758 | 165,974 | 189,340 | 195,688 | 187,562 | |
Gross Profit | 42,283 | 47,816 | 49,380 | 56,813 | 60,993 | |
Operating Expenses & Income | ||||||
Operating Income | 10,231 | 15,465 | 13,851 | 18,018 | 22,827 | |
Total Operating Expenses | 187,810 | 198,325 | 224,869 | 234,483 | 225,728 | |
R&D Expenses | 3,769 | 4,146 | 4,219 | 4,643 | 4,478 | |
Selling General & Admin Expenses | 16,495 | 18,036 | 20,988 | 22,833 | 21,833 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (275) | (281) | (210) | (212) | (274) | |
Interest Income | 28 | 43 | 50 | 73 | 124 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 6,893 | 13,948 | 11,974 | 14,278 | 17,961 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |