

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 87,138 | 80,556 | 90,652 | 130,946 | 153,627 |
COGS | 59,356 | 52,353 | 60,681 | 89,568 | 112,228 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 13,246 | 25,055 | 11,941 | 23,721 | 25,395 |
Total Operating Expenses | 14,536 | 3,148 | 18,030 | 17,657 | 16,004 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,784 | 7,259 | 12,633 | 14,643 | 15,475 |
Earnings from Continuing Operations | |||||
Interest Expense | (9,909) | (13,120) | (15,776) | (33,411) | (51,430) |
Interest Income | 2,528 | 3,989 | 2,815 | 7,588 | 3,028 |
Income Tax Expense | (2,842) | (2,886) | (2,416) | 179 | 2,633 |
Net Income | |||||
Net Income | 3,007 | 13,001 | (3,370) | (6,914) | (22,336) |
Supplemental | |||||
EBIT | 13,230 | 25,018 | 12,007 | 18,730 | 23,433 |
EBITDA | 13,751 | 25,559 | 12,804 | 19,641 | 24,421 |