
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 93,113 | 110,051 | 113,858 | 109,853 | 111,905 |
COGS | 79,057 | 94,295 | 99,520 | 96,448 | 98,613 |
Gross Profit | 14,056 | 15,756 | 14,338 | 13,405 | 13,292 |
Operating Expenses & Income | |||||
Operating Income | 9,526 | 10,641 | 9,393 | 8,698 | 8,391 |
Total Operating Expenses | 83,587 | 99,410 | 104,465 | 101,155 | 103,514 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,847 | 2,027 | 1,781 | 1,555 | 1,269 |
Earnings from Continuing Operations | |||||
Interest Expense | (528) | (654) | (792) | (761) | (639) |
Interest Income | 200 | 192 | 189 | 234 | 123 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,755 | 5,867 | 6,816 | 5,987 | 5,904 |
Supplemental | |||||
EBIT | - | 9,706 | 10,797 | 9,558 | 9,253 |
EBITDA | 14,184 | 12,309 | 13,637 | 12,664 | 12,739 |