

| 2019 | 2020 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 72,579 | 62,935 | 99,558 | 104,889 | 99,945 |
COGS | 50,132 | 46,694 | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 15,619 | 10,107 | 19,868 | 13,527 | 9,309 |
Total Operating Expenses | 6,609 | 6,134 | 79,690 | 91,362 | 90,636 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,453 | 6,180 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (18) | (101) | (175) | (199) | (194) |
Interest Income | 571 | 210 | 1,261 | 410 | 700 |
Income Tax Expense | (3,176) | (2,269) | (5,460) | (3,313) | (2,665) |
Net Income | |||||
Net Income | 11,882 | 8,431 | 15,890 | 10,612 | 7,299 |
Supplemental | |||||
EBIT | 14,505 | 10,591 | 20,264 | 13,714 | 9,458 |
EBITDA | 17,907 | 14,007 | 30,685 | 25,032 | 21,175 |