

| 2019 | 2020 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 178,990 | 153,989 | 236,231 | 269,742 | 254,754 |
COGS | 135,534 | 117,857 | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 28,063 | 22,743 | 39,174 | 26,184 | 21,137 |
Total Operating Expenses | 15,586 | 13,389 | 197,057 | 223,558 | 233,617 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14,772 | 14,107 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (313) | (337) | (849) | (1,003) | (3,636) |
Interest Income | 1,174 | 533 | 2,816 | 747 | 2,000 |
Income Tax Expense | (6,706) | (1,898) | (5,398) | (10,171) | (9,742) |
Net Income | |||||
Net Income | 24,029 | 9,086 | 16,639 | 30,756 | 27,082 |
Supplemental | |||||
EBIT | 29,874 | 10,788 | 20,070 | 41,183 | 38,460 |
EBITDA | 36,081 | 17,102 | 46,274 | 64,861 | 65,703 |