

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 45,580 | 45,706 | 36,717 | 37,448 | 40,461 | |
COGS | 30,574 | 30,850 | 24,459 | 24,929 | 27,728 | |
Gross Profit | 15,006 | 14,856 | 12,258 | 12,519 | 12,733 | |
Operating Expenses & Income | ||||||
Operating Income | 6,014 | 14,533 | 3,816 | 4,138 | 3,743 | |
Total Operating Expenses | 39,566 | 31,173 | 32,901 | 33,310 | 36,718 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9,071 | 9,421 | 8,442 | 8,381 | 8,990 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,413) | (1,728) | (2,748) | (2,288) | (2,449) | |
Interest Income | 428 | 561 | 395 | 356 | 235 | |
Income Tax Expense | 1,330 | 481 | - | - | - | |
Net Income | ||||||
Net Income | 2,088 | 11,838 | 1,140 | (4,169) | (397) | |
Supplemental | ||||||
EBIT | 5,367 | 4,462 | 4,368 | 810 | 4,313 | |
EBITDA | 5,918 | 14,544 | 14,782 | 11,614 | 16,767 | |