
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 88,134 | 83,662 | 72,567 | 71,552 | 63,442 |
COGS | 66,661 | 63,081 | 54,609 | 54,316 | 48,070 |
Gross Profit | 21,473 | 20,581 | 17,958 | 17,236 | 15,372 |
Operating Expenses & Income | |||||
Operating Income | (1,208) | (76) | (2,302) | 395 | (540) |
Total Operating Expenses | 89,342 | 83,738 | 74,869 | 71,157 | 63,982 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22,904 | 20,879 | 20,429 | 16,941 | 16,005 |
Earnings from Continuing Operations | |||||
Interest Expense | (520) | (454) | (425) | (395) | (336) |
Interest Income | 375 | 415 | 469 | 359 | 280 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (739) | 109 | (1,605) | 405 | (319) |
Supplemental | |||||
EBIT | - | 1,176 | (1,009) | 1,425 | 386 |
EBITDA | 3,889 | 4,804 | 2,389 | 4,513 | 3,252 |