

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 172,194 | 138,288 | 113,684 | 112,129 | 129,677 | |
COGS | 112,020 | 103,458 | 100,902 | 105,824 | 98,971 | |
Gross Profit | 60,174 | 34,830 | 12,782 | 6,305 | 30,706 | |
Operating Expenses & Income | ||||||
Operating Income | 58,616 | 34,222 | 8,424 | 3,684 | 25,059 | |
Total Operating Expenses | 113,578 | 104,066 | 105,260 | 108,445 | 104,618 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 369 | 7 | 217 | 379 | 2,527 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,763) | (2,135) | (2,312) | (3,265) | (3,712) | |
Interest Income | 1,202 | 1,203 | 1,369 | 1,337 | 1,568 | |
Income Tax Expense | 13,761 | 8,924 | - | - | - | |
Net Income | ||||||
Net Income | 33,054 | 18,396 | (37,772) | (7,297) | (5,171) | |
Supplemental | ||||||
EBIT | 53,727 | 32,165 | - | - | - | |
EBITDA | 49,320 | 30,039 | - | - | - | |