
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 43,809 | 37,010 | 37,672 | 36,717 | 37,448 |
COGS | 30,086 | 23,948 | 24,359 | 24,459 | 24,929 |
Gross Profit | 13,723 | 13,062 | 13,313 | 12,258 | 12,519 |
Operating Expenses & Income | |||||
Operating Income | 4,755 | 5,755 | 5,185 | 3,816 | 4,138 |
Total Operating Expenses | 39,054 | 31,255 | 32,487 | 32,901 | 33,310 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,872 | 7,551 | 8,128 | 8,442 | 8,381 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,559) | (2,291) | (2,458) | (2,748) | (2,288) |
Interest Income | 485 | 428 | 561 | 395 | 356 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 59 | 2,237 | 11,838 | 1,140 | (4,169) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 5,427 | 5,918 | 14,544 | - | - |