

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 153,793 | 194,677 | 185,823 | 160,605 | 119,238 |
COGS | 59,462 | 72,384 | 84,349 | 71,331 | 100,752 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 81,862 | 75,207 | 41,347 | (9,897) | (62,169) |
Total Operating Expenses | 12,469 | 47,086 | 60,127 | 99,171 | 80,655 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11,523 | 40,424 | 59,505 | 61,234 | 53,999 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,414) | (1,505) | (1,167) | (1,864) | (2,466) |
Interest Income | 121 | 1,249 | 2,402 | 3,852 | 2,679 |
Income Tax Expense | (15,703) | (16,149) | (10,139) | (3,750) | 8,631 |
Net Income | |||||
Net Income | 63,866 | 58,853 | 34,610 | (11,798) | (53,045) |
Supplemental | |||||
EBIT | 81,862 | 75,258 | 43,514 | (10,036) | (61,889) |
EBITDA | 97,655 | 88,518 | 59,981 | 7,928 | (38,622) |