
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 39,998 | 44,321 | 38,292 | 55,643 | 70,173 |
COGS | 22,977 | 24,092 | 21,194 | 28,499 | 36,368 |
Gross Profit | 17,020 | 20,229 | 17,097 | 27,143 | 33,804 |
Operating Expenses & Income | |||||
Operating Income | 8,244 | 9,226 | 5,312 | 12,572 | 16,542 |
Total Operating Expenses | 31,753 | 35,095 | 32,979 | 43,070 | 53,630 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (8) | (7) | (6) | (9) | (77) |
Interest Income | 21 | 39 | 72 | 86 | 80 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,237 | 7,530 | 4,127 | 8,811 | 12,063 |
Supplemental | |||||
EBIT | - | 10,368 | 5,507 | 12,003 | 16,783 |
EBITDA | - | 12,499 | 7,710 | 14,848 | 22,277 |