

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 118,332 | 106,594 | 86,398 | 85,459 | 135,146 | |
COGS | 77,047 | 84,256 | 80,931 | 83,016 | 102,007 | |
Gross Profit | 41,285 | 22,338 | 5,467 | 2,443 | 33,139 | |
Operating Expenses & Income | ||||||
Operating Income | 41,259 | 22,132 | 3,554 | 2,283 | 32,906 | |
Total Operating Expenses | 77,073 | 84,462 | 82,844 | 83,176 | 102,240 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26 | 37 | 52 | 48 | 38 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (293) | (333) | (768) | (822) | (893) | |
Interest Income | 758 | 1,753 | 978 | 917 | 1,121 | |
Income Tax Expense | 12,100 | 3,609 | - | - | - | |
Net Income | ||||||
Net Income | 32,049 | 4,905 | (17,313) | 761 | 31,039 | |
Supplemental | ||||||
EBIT | 40,695 | 21,503 | (19,658) | 2,315 | 45,633 | |
EBITDA | 51,353 | 18,135 | (11,289) | 10,027 | 54,267 | |