

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 326,973 | 300,168 | 326,521 | 244,072 | 241,129 | |
COGS | 169,148 | 155,761 | 176,838 | 158,691 | 176,438 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 114,778 | 117,951 | 106,318 | 30,535 | 32,826 | |
Total Operating Expenses | 43,047 | 26,456 | 43,365 | 54,846 | 31,865 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21,234 | 20,626 | 22,742 | 28,082 | 27,600 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18,800) | (57,377) | (43,788) | (36,674) | (36,557) | |
Interest Income | 12,325 | 58,248 | 43,136 | 24,743 | 42,020 | |
Income Tax Expense | (25,344) | (25,351) | (23,013) | (13,257) | (4,568) | |
Net Income | ||||||
Net Income | 91,319 | 100,486 | 85,182 | 19,246 | 36,239 | |
Supplemental | ||||||
EBIT | 123,138 | 124,966 | 108,847 | 44,434 | 35,344 | |
EBITDA | 147,006 | 147,557 | 137,253 | 77,751 | 70,657 | |