
| 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 | - | - | - | - | - | |
EBITDA | 14,898 | 45,144 | - | - | - | |