

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 66,532 | 56,246 | 73,181 | 80,723 | 95,472 |
COGS | 54,614 | 43,974 | 49,613 | 43,999 | 48,543 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,969 | 875 | 1,534 | 2,149 | 4,019 |
Total Operating Expenses | 9,949 | 11,397 | 22,034 | 34,575 | 42,910 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10,008 | 11,915 | 21,857 | 34,560 | 43,245 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,325) | (1,147) | (2,435) | (5,041) | (6,043) |
Interest Income | 662 | 349 | 449 | 1,227 | 2,959 |
Income Tax Expense | (332) | (175) | (685) | (689) | (1,484) |
Net Income | |||||
Net Income | 962 | 6,485 | 3,078 | 3,656 | 288 |
Supplemental | |||||
EBIT | 1,957 | 7,458 | 5,749 | 8,159 | 4,856 |
EBITDA | 2,960 | 8,714 | 7,458 | 11,343 | 9,003 |