
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 320,170 | 300,929 | 328,753 | 338,837 | 359,876 |
COGS | 204,462 | 184,258 | 201,360 | 205,413 | 215,407 |
Gross Profit | 115,707 | 116,671 | 127,392 | 133,424 | 144,469 |
Operating Expenses & Income | |||||
Operating Income | 20,004 | 19,128 | 23,831 | 22,532 | 26,247 |
Total Operating Expenses | 300,165 | 281,801 | 304,921 | 316,305 | 333,629 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (174) | (183) | (194) | (219) | (155) |
Interest Income | 105 | 131 | 159 | 302 | 413 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,703 | 18,237 | 19,069 | 21,787 | 21,473 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |