

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 269,371 | 290,862 | 238,725 | 300,108 | 218,242 |
COGS | 192,649 | 233,189 | 172,205 | 208,869 | 155,732 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 57,991 | 34,011 | 24,439 | 69,304 | 34,027 |
Total Operating Expenses | 18,731 | 23,662 | 42,081 | 21,935 | 28,483 |
R&D Expenses | - | 350 | 769 | 919 | 1,075 |
Selling General & Admin Expenses | 15,808 | 17,387 | 18,064 | 20,702 | 22,409 |
Earnings from Continuing Operations | |||||
Interest Expense | (10,274) | (9,098) | (15,260) | (15,101) | (17,300) |
Interest Income | 4,383 | 5,018 | 7,759 | 16,507 | 10,449 |
Income Tax Expense | (14,447) | (6,548) | (12,517) | (21,099) | 4,165 |
Net Income | |||||
Net Income | 32,781 | 20,137 | 5,847 | 52,673 | 23,806 |
Supplemental | |||||
EBIT | 53,119 | 30,765 | 25,865 | 72,366 | 26,492 |
EBITDA | 65,480 | 45,865 | 41,936 | 77,309 | 31,638 |