

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 93,014 | 172,210 | 256,118 | 339,056 | 366,816 |
COGS | 68,429 | 120,226 | 167,191 | 228,775 | 235,849 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 17,840 | 40,087 | 71,319 | 81,309 | 99,578 |
Total Operating Expenses | 6,745 | 11,897 | 17,608 | 28,972 | 31,389 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,761 | 15,337 | 26,507 | 34,493 | 31,018 |
Earnings from Continuing Operations | |||||
Interest Expense | (7,749) | (22,759) | (41,665) | (79,979) | (106,129) |
Interest Income | 740 | 1,929 | 3,412 | 7,309 | 6,147 |
Income Tax Expense | (2,407) | (3,974) | (6,968) | (480) | (1,887) |
Net Income | |||||
Net Income | 8,423 | 15,283 | 26,098 | 8,158 | (2,291) |
Supplemental | |||||
EBIT | 17,839 | 40,087 | 71,319 | 81,308 | 99,578 |
EBITDA | 18,164 | 40,878 | 72,102 | 83,603 | 103,332 |