
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 52,444 | 60,073 | 59,604 | 60,761 | 50,503 |
COGS | 30,259 | 35,906 | 34,429 | 33,391 | 26,794 |
Gross Profit | 22,185 | 24,167 | 25,175 | 27,370 | 23,709 |
Operating Expenses & Income | |||||
Operating Income | 8,702 | 10,755 | 9,758 | 9,400 | 10,127 |
Total Operating Expenses | 13,483 | 13,412 | 15,417 | 17,970 | 40,376 |
R&D Expenses | 847 | 908 | 949 | 987 | - |
Selling General & Admin Expenses | 11,702 | 13,576 | 14,295 | 15,204 | 13,705 |
Earnings from Continuing Operations | |||||
Interest Expense | (498) | (789) | (1,075) | (1,118) | (1,098) |
Interest Income | 147 | 281 | 442 | 438 | 398 |
Income Tax Expense | 1,935 | 2,068 | 2,199 | 2,500 | - |
Net Income | |||||
Net Income | 6,049 | 7,642 | 6,487 | 5,744 | 9,469 |
Supplemental | |||||
EBIT | 9,054 | 11,126 | 10,414 | 9,987 | - |
EBITDA | 10,817 | 13,072 | 11,992 | 11,744 | - |