
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 84,051 | 87,529 | 93,253 | 109,035 | 118,229 | |
COGS | 55,823 | 60,323 | 62,638 | 68,657 | 70,652 | |
Gross Profit | 28,228 | 27,206 | 30,614 | 40,378 | 47,576 | |
Operating Expenses & Income | ||||||
Operating Income | 7,269 | 4,880 | 8,388 | 16,445 | 20,819 | |
Total Operating Expenses | 76,782 | 82,649 | 84,864 | 92,590 | 97,409 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (219) | (248) | (412) | (559) | (798) | |
Interest Income | 2 | 10 | 31 | 42 | 128 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 6,519 | 2,772 | 7,296 | 12,837 | 41,770 | |
Supplemental | ||||||
EBIT | - | 4,909 | 9,495 | 18,080 | 59,427 | |
EBITDA | 15,980 | 13,117 | 16,661 | 26,021 | 68,728 | |