
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 214,568 | 164,090 | 124,583 | 108,987 | 116,330 | |
COGS | 109,456 | 93,578 | 103,570 | 90,769 | 87,772 | |
Gross Profit | 105,112 | 70,512 | 21,013 | 18,218 | 28,558 | |
Operating Expenses & Income | ||||||
Operating Income | 103,805 | 69,070 | 18,975 | 16,456 | 26,282 | |
Total Operating Expenses | 110,763 | 95,020 | 105,608 | 92,531 | 90,048 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 966 | 1,342 | 1,800 | 1,343 | 1,230 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (224) | (381) | (594) | (1,035) | (1,175) | |
Interest Income | 698 | 966 | 1,191 | 982 | 630 | |
Income Tax Expense | 29,290 | 17,472 | - | - | - | |
Net Income | ||||||
Net Income | 78,978 | 49,153 | 13,040 | 7,059 | 15,420 | |
Supplemental | ||||||
EBIT | 103,398 | 68,807 | 18,703 | 10,714 | 23,465 | |
EBITDA | 113,528 | 72,944 | 25,034 | 18,550 | 31,663 | |