
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 40,670 | 48,702 | 58,605 | 57,988 | 59,479 |
COGS | 23,156 | 27,453 | 34,413 | 35,563 | 35,090 |
Gross Profit | 17,514 | 21,249 | 24,192 | 22,424 | 24,388 |
Operating Expenses & Income | |||||
Operating Income | 11,393 | 13,843 | 14,207 | 11,335 | 12,108 |
Total Operating Expenses | 29,277 | 34,859 | 44,398 | 46,652 | 47,370 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4) | (4) | (45) | (139) | (144) |
Interest Income | 3 | 6 | 7 | 15 | 20 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,285 | 10,428 | 10,780 | 8,299 | 8,941 |
Supplemental | |||||
EBIT | - | 14,591 | 15,069 | 12,116 | 12,805 |
EBITDA | - | 16,545 | 18,187 | 15,920 | 16,675 |