
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 437,159 | 478,422 | 518,632 | 512,434 | 506,861 | |
COGS | 303,380 | 339,180 | 361,793 | 353,002 | 339,815 | |
Gross Profit | 133,779 | 139,243 | 156,839 | 159,433 | 167,046 | |
Operating Expenses & Income | ||||||
Operating Income | 22,028 | 10,106 | 11,820 | 5,646 | 24,437 | |
Total Operating Expenses | 415,131 | 468,317 | 506,812 | 506,789 | 482,424 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 125,637 | 129,931 | 141,206 | 142,605 | 142,038 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,496) | (1,891) | (3,107) | (3,492) | (4,128) | |
Interest Income | 1,606 | 3,044 | 3,361 | 5,041 | 2,379 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 12,331 | 5,450 | 8,724 | 7,714 | 19,498 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 46,341 | 34,492 | - | - | - | |