
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 214,568 | 164,090 | 124,583 | 108,987 | 116,330 |
COGS | 109,456 | 93,578 | 103,570 | 90,769 | 87,772 |
Gross Profit | 105,112 | 70,512 | 21,013 | 18,218 | 28,558 |
Operating Expenses & Income | |||||
Operating Income | 103,820 | 69,076 | 18,975 | 16,456 | 26,282 |
Total Operating Expenses | 110,748 | 95,014 | 105,608 | 92,531 | 90,048 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 966 | 1,342 | 1,800 | 1,343 | 1,230 |
Earnings from Continuing Operations | |||||
Interest Expense | (346) | (333) | (594) | (1,035) | (1,175) |
Interest Income | 698 | 966 | 1,191 | 982 | 630 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 78,978 | 49,153 | 13,040 | 7,059 | 15,420 |
Supplemental | |||||
EBIT | - | 67,101 | 18,703 | 10,714 | 23,465 |
EBITDA | 113,406 | 72,896 | 25,034 | 18,550 | 31,663 |