
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41,065 | 54,687 | 55,475 | 54,739 | 52,117 | |
COGS | 19,313 | 21,076 | 22,404 | 21,921 | 20,660 | |
Gross Profit | 21,752 | 33,611 | 33,070 | 32,818 | 31,456 | |
Operating Expenses & Income | ||||||
Operating Income | 2,472 | 3,704 | 3,069 | 2,531 | 1,759 | |
Total Operating Expenses | 38,593 | 50,983 | 52,405 | 52,208 | 50,357 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (93) | (89) | (101) | (121) | (140) | |
Interest Income | 13 | 53 | 59 | 86 | 61 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 1,815 | 2,665 | 2,458 | 1,925 | 1,474 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 4,334 | 5,763 | - | - | - | |