

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 155,156 | 157,053 | 155,247 | 166,013 | 176,120 | |
COGS | 121,053 | 122,954 | 121,273 | 129,330 | 135,986 | |
Gross Profit | 34,103 | 34,099 | 33,974 | 36,683 | 40,134 | |
Operating Expenses & Income | ||||||
Operating Income | 9,214 | 9,091 | 9,137 | 9,387 | 9,439 | |
Total Operating Expenses | 145,942 | 147,962 | 146,110 | 156,626 | 166,681 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 25,705.3 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,664) | (3,124) | (2,334) | (2,489) | (3,019) | |
Interest Income | 234 | 385 | 436 | 485 | 574 | |
Income Tax Expense | 2,036 | 2,116 | 2,504 | 2,036.3 | - | |
Net Income | ||||||
Net Income | 3,235 | 3,681 | 4,331 | 5,023 | 5,021 | |
Supplemental | ||||||
EBIT | 9,214 | 9,188 | 9,137 | 9,388.7 | - | |
EBITDA | 12,126 | 12,117 | 12,304 | 12,815 | - | |