
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 519,941 | 525,087 | 535,641 | 566,443 | 550,761 | |
COGS | 361,548 | 364,680 | 376,901 | 406,706 | 411,586 | |
Gross Profit | 158,393 | 160,406 | 158,739 | 159,736 | 139,175 | |
Operating Expenses & Income | ||||||
Operating Income | 16,275 | 33,339 | 31,401 | 33,520 | 18,294 | |
Total Operating Expenses | 503,666 | 491,747 | 504,239 | 532,922 | 532,467 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,438) | (1,477) | (1,478) | (1,875) | (2,654) | |
Interest Income | 131 | 137 | 206 | 884 | 1,002 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 10,112 | 24,879 | 46,855 | 37,082 | (20,134) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 39,927 | 53,790 | 83,506 | - | - | |