

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 53,338 | 55,240 | 59,141 | 55,968 | 50,760 | |
COGS | 27,812 | 30,605 | 33,437 | 30,811 | 29,497 | |
Gross Profit | 25,526 | 24,635 | 25,704 | 25,157 | 21,263 | |
Operating Expenses & Income | ||||||
Operating Income | 10,347 | 10,565 | 10,065 | 7,766 | 4,664 | |
Total Operating Expenses | 15,908 | 16,591 | 23,774 | 24,504 | 16,599 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 671 | 641 | 683 | 802 | 809 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (47.85) | (50.03) | (63.96) | (1,999) | (2,008) | |
Interest Income | 366 | 260 | 449 | 640 | 745 | |
Income Tax Expense | 4,827 | 4,210 | 3,841 | 3,442 | 3,450 | |
Net Income | ||||||
Net Income | 2,161 | 1,358 | (3,478) | (3,974) | 1,194 | |
Supplemental | ||||||
EBIT | 10,347 | 10,565 | 10,065 | 7,766 | 7,238 | |
EBITDA | 11,421 | 11,543 | 11,018 | 8,668 | 24,027 | |