
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 175,899 | 168,453 | 176,072 | 189,629 | 208,393 | |
COGS | 105,196 | 80,841 | 79,320 | 83,847 | 94,818 | |
Gross Profit | 70,702 | 87,612 | 96,751 | 105,782 | 113,575 | |
Operating Expenses & Income | ||||||
Operating Income | (20,170) | (1,076) | 5,219 | 11,265 | 10,157 | |
Total Operating Expenses | 196,068 | 169,529 | 170,852 | 178,364 | 198,236 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7,266 | 4,778 | 5,504 | 6,606 | 7,361 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (595) | (391) | (363) | (896) | (414) | |
Interest Income | 55 | 52 | 28 | 52 | 43 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (23,181) | 8,566 | 3,061 | 6,611 | 8,516 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | (18,673) | 19,674 | 9,332 | - | - | |