
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 107,777 | 123,197 | 160,653 | 168,191 | 132,815 |
COGS | 75,262 | 84,387 | 110,024 | 114,643 | 91,460 |
Gross Profit | 32,515 | 38,809 | 50,628 | 53,547 | 41,354 |
Operating Expenses & Income | |||||
Operating Income | 4,241 | 5,770 | 13,620 | 14,100 | 4,374 |
Total Operating Expenses | 103,536 | 117,426 | 147,032 | 154,090 | 128,440 |
R&D Expenses | 1,799 | 2,022 | 1,890 | 1,420 | 1,259 |
Selling General & Admin Expenses | 6,933 | 9,420 | 11,973 | 13,540 | 9,444 |
Earnings from Continuing Operations | |||||
Interest Expense | (117) | (219) | (201) | (190) | (156) |
Interest Income | 79 | 145 | 322 | 211 | 311 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,725 | 6,441 | 17,920 | 12,597 | 1,028 |
Supplemental | |||||
EBIT | - | 6,699 | 25,522 | 18,094 | 3,710 |
EBITDA | - | 8,866 | 27,965 | 20,876 | 7,003 |