

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 476,364 | 402,462 | 434,390 | 451,642 | 324,761 |
COGS | 388,785 | 319,355 | 343,012 | 360,667 | 287,074 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 5,764 | 7,748 | 16,297 | 11,950 | (30,111) |
Total Operating Expenses | 81,203 | 75,359 | 75,081 | 79,025 | 67,798 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 87,804 | 76,417 | 75,241 | 80,430 | 72,254 |
Earnings from Continuing Operations | |||||
Interest Expense | (14,417) | (21,472) | (24,603) | (40,353) | (52,760) |
Interest Income | 164 | 1,367 | 532 | 1,227 | 781 |
Income Tax Expense | 855 | 3,071 | 1,161 | 7,267 | 19,369 |
Net Income | |||||
Net Income | (4,003) | (10,299) | (6,613) | (20,121) | (63,638) |
Supplemental | |||||
EBIT | 9,395 | 6,735 | 16,297 | 11,738 | (31,028) |
EBITDA | 34,733 | 33,795 | 41,750 | 37,467 | (7,982) |