
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 150,419 | 172,744 | 212,044 | 229,711 | 240,335 | |
COGS | 89,821 | 101,172 | 131,024 | 138,765 | 141,777 | |
Gross Profit | 60,598 | 71,572 | 81,020 | 90,946 | 98,558 | |
Operating Expenses & Income | ||||||
Operating Income | 3,810 | 9,879 | 12,949 | 17,283 | 20,782 | |
Total Operating Expenses | 146,609 | 162,865 | 199,095 | 212,428 | 219,553 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 14,834 | 17,364 | 19,213 | 20,549 | 21,731 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (168) | (84) | (156) | (255) | (121) | |
Interest Income | 122 | 122 | 106 | 128 | 144 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 3,748 | 7,717 | 9,910 | 14,311 | 15,243 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 8,903 | 13,832 | 16,600 | - | - | |