
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 37,010 | 37,672 | 36,717 | 37,448 | 40,461 |
COGS | 23,948 | 24,359 | 24,459 | 24,929 | 27,728 |
Gross Profit | 13,062 | 13,313 | 12,258 | 12,519 | 12,733 |
Operating Expenses & Income | |||||
Operating Income | 5,755 | 5,238 | 3,816 | 4,138 | 3,743 |
Total Operating Expenses | 31,255 | 32,434 | 32,901 | 33,310 | 36,718 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,551 | 8,128 | 8,442 | 8,381 | 8,990 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,291) | (2,458) | (2,748) | (2,288) | (2,449) |
Interest Income | 428 | 561 | 395 | 356 | 235 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,237 | 11,838 | 1,140 | (4,169) | (397) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 5,918 | 14,544 | - | - | - |