
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 33,317 | 37,836 | 43,236 | 47,057 | 57,225 |
COGS | 21,273 | 24,844 | 28,631 | 31,377 | 40,375 |
Gross Profit | 12,044 | 12,992 | 14,605 | 15,680 | 16,850 |
Operating Expenses & Income | |||||
Operating Income | 7,305 | 8,024 | 8,717 | 8,820 | 9,424 |
Total Operating Expenses | 26,012 | 29,812 | 34,519 | 38,237 | 47,801 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,912 | 5,329 | 6,012 | 7,016 | 7,625 |
Earnings from Continuing Operations | |||||
Interest Expense | (173) | (75) | (80) | (247) | (166) |
Interest Income | 47 | 52 | 48 | 39 | 74 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,934 | 5,424 | 5,972 | 5,814 | 6,461 |
Supplemental | |||||
EBIT | - | 8,076 | 8,765 | 8,859 | 9,498 |
EBITDA | - | 9,685 | 10,348 | 10,431 | 9,498 |