

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 269,238 | 294,176 | 370,713 | 394,167 | 383,343 |
COGS | 235,813 | 243,681 | 311,916 | 332,222 | 355,008 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 12,319 | 30,655 | 28,853 | 22,825 | (17,106) |
Total Operating Expenses | 21,106 | 19,840 | 29,944 | 39,120 | 45,441 |
R&D Expenses | - | 2,431 | 1,707 | 3,361 | 2,588 |
Selling General & Admin Expenses | 22,811 | 21,601 | 32,479 | 37,175 | 37,929 |
Earnings from Continuing Operations | |||||
Interest Expense | (6,817) | (10,841) | (10,745) | (25,837) | (38,072) |
Interest Income | 750 | 2,620 | 3,876 | 6,483 | 9,257 |
Income Tax Expense | (1,619) | (2,499) | (1,505) | (2,740) | 2,964 |
Net Income | |||||
Net Income | 4,633 | 19,935 | 20,479 | 731 | (42,957) |
Supplemental | |||||
EBIT | 12,319 | 30,655 | 28,853 | 22,825 | (17,106) |
EBITDA | 19,510 | 37,946 | 38,096 | 33,610 | (4,687) |