

| 2020 | 2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 380,161 | 487,806 | 585,273 | 675,051 | 769,225 |
COGS | 275,976 | 374,100 | 431,274 | 504,261 | 577,289 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 87,687 | 87,574 | 121,836 | 127,466 | 156,907 |
Total Operating Expenses | 16,286 | 26,132 | 32,163 | 43,324 | 35,029 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 17,019 | 22,472 | 26,699 | 33,331 | 36,287 |
Earnings from Continuing Operations | |||||
Interest Expense | (8,213) | (19,790) | (65,918) | (78,631) | (101,149) |
Interest Income | 28,369 | 58,715 | 11,945 | 22,173 | 61,177 |
Income Tax Expense | (18,782) | (20,557) | (11,500) | (9,934) | (34,089) |
Net Income | |||||
Net Income | 86,493 | 103,585 | 52,310 | 28,666 | 68,768 |
Supplemental | |||||
EBIT | 85,119 | 85,217 | 117,783 | 95,058 | 142,829 |
EBITDA | 88,598 | 90,160 | 125,536 | 104,384 | 150,571 |