
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 78,727 | 84,051 | 87,529 | 93,253 | 109,035 | |
COGS | 53,065 | 55,823 | 60,323 | 62,638 | 68,657 | |
Gross Profit | 25,661 | 28,228 | 27,206 | 30,614 | 40,378 | |
Operating Expenses & Income | ||||||
Operating Income | 5,964 | 7,269 | 4,880 | 8,388 | 16,445 | |
Total Operating Expenses | 72,762 | 76,782 | 82,649 | 84,864 | 92,590 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (250) | (219) | (248) | (412) | (559) | |
Interest Income | 15 | 2 | 10 | 31 | 42 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 8,100 | 6,519 | 2,772 | 7,296 | 12,837 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 17,795 | 15,980 | 13,117 | - | - | |