

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 87,489 | 98,108 | 80,936 | 81,004 | 84,281 | |
COGS | 53,665 | 50,120 | 50,768 | 55,973 | 57,055 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 25,249 | 35,984 | 16,149 | 11,106 | 6,593 | |
Total Operating Expenses | 8,575 | 12,004 | 14,019 | 13,925 | 20,633 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,384 | 4,131 | 5,055 | 7,552 | 6,476 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,194) | (2,205) | (3,841) | (1,566) | (4,847) | |
Interest Income | 1,305 | 6,342 | 6,491 | 3,672 | 2,869 | |
Income Tax Expense | (4,855) | (7,202) | (6,063) | (2,474) | (1,147) | |
Net Income | ||||||
Net Income | 21,159 | 38,562 | 12,773 | 12,446 | 5,683 | |
Supplemental | ||||||
EBIT | 25,903 | 41,627 | 16,186 | 12,814 | 8,808 | |
EBITDA | 29,966 | 45,339 | 20,658 | 18,474 | 18,620 | |