
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 117,110 | 114,880 | 115,217 | 119,758 | 115,098 |
COGS | 84,876 | 90,434 | 93,279 | 94,504 | 90,232 |
Gross Profit | 32,233 | 24,445 | 21,937 | 25,253 | 24,866 |
Operating Expenses & Income | |||||
Operating Income | 19,687 | 12,458 | 9,947 | 12,197 | 11,250 |
Total Operating Expenses | 97,422 | 102,421 | 105,269 | 107,560 | 103,848 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,889 | 5,365 | 5,129 | 5,368 | 5,528 |
Earnings from Continuing Operations | |||||
Interest Expense | (102) | (86) | (81) | (101) | (197) |
Interest Income | 136 | 289 | 175 | 186 | 209 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,691 | 8,073 | 6,826 | 8,360 | 7,799 |
Supplemental | |||||
EBIT | - | 11,720 | 9,806 | 12,019 | 10,990 |
EBITDA | - | 16,013 | 14,457 | 16,992 | 17,323 |