
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 81,154 | 78,960 | 85,136 | 95,340 |
COGS | 52,471 | 50,226 | 52,527 | 57,388 |
Gross Profit | 28,683 | 28,734 | 32,609 | 37,952 |
Operating Expenses & Income | ||||
Operating Income | 8,530 | 7,901 | 10,858 | 13,330 |
Total Operating Expenses | 72,624 | 71,059 | 74,278 | 82,010 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (2,409) | (2,897) | (3,317) | (3,334) |
Interest Income | 259 | 272 | 279 | 315 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 6,114 | (1,298) | 2,072 | 5,638 |
Supplemental | ||||
EBIT | 10,727 | 2,395 | 7,043 | 11,013 |
EBITDA | 15,020 | 7,075 | 11,964 | 15,922 |