
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 167,759 | 177,109 | 192,629 | 213,379 | 215,642 |
COGS | 116,613 | 131,465 | 141,666 | 155,380 | 150,629 |
Gross Profit | 51,146 | 45,643 | 50,963 | 57,998 | 65,013 |
Operating Expenses & Income | |||||
Operating Income | 3,125 | 34,222 | 5,885 | 6,398 | 15,331 |
Total Operating Expenses | 164,634 | 142,886 | 186,744 | 206,980 | 200,311 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 48,633 | 49,100 | 46,400 | 51,673 | 50,104 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,085) | (2,645) | (775) | (990) | (1,143) |
Interest Income | 2,128 | 868 | 5,894 | 3,834 | 2,492 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 221 | 13,639 | 9,071 | 7,957 | 13,652 |
Supplemental | |||||
EBIT | - | 35,327 | 12,401 | 11,000 | 18,398 |
EBITDA | - | 45,144 | 22,852 | 22,200 | 29,644 |