
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 189,652 | 205,618 | 224,730 | 306,869 | 294,264 |
COGS | 120,121 | 134,481 | 144,935 | 207,137 | 198,853 |
Gross Profit | 69,531 | 71,136 | 79,794 | 99,732 | 95,410 |
Operating Expenses & Income | |||||
Operating Income | 13,595 | 11,852 | 15,255 | 35,952 | 22,311 |
Total Operating Expenses | 176,057 | 193,765 | 209,474 | 270,917 | 271,952 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 55,809 | 59,232 | 62,536 | 72,907 | 73,043 |
Earnings from Continuing Operations | |||||
Interest Expense | (722) | (1,103) | (1,942) | (3,652) | (2,612) |
Interest Income | 592 | 903 | 959 | 1,095 | 1,092 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,763 | 9,116 | 10,432 | 25,015 | 14,800 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |