
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 60,073 | 51,680 | 52,479 | 50,503 |
COGS | 35,906 | 29,180 | 27,976 | 26,794 |
Gross Profit | 24,167 | 22,500 | 24,503 | 23,709 |
Operating Expenses & Income | ||||
Operating Income | 9,727 | 9,275 | 10,278 | 10,127 |
Total Operating Expenses | 50,346 | 42,405 | 42,201 | 40,376 |
R&D Expenses | 908 | 949 | 987 | - |
Selling General & Admin Expenses | 13,576 | 13,346 | 14,308 | 13,705 |
Earnings from Continuing Operations | ||||
Interest Expense | (789) | (955) | (999) | (1,098) |
Interest Income | 281 | 393 | 391 | 398 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 7,642 | 6,487 | 5,744 | 9,469 |
Supplemental | ||||
EBIT | 11,126 | 9,582 | 9,370 | 9,791 |
EBITDA | 13,072 | 10,730 | 10,740 | 11,144 |