

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 428,981 | 629,185 | 544,265 | 532,165 | 404,359 | |
COGS | 338,869 | 466,211 | 387,117 | 413,346 | 314,456 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 35,212 | 96,147 | 93,641 | 36,357 | 28,646 | |
Total Operating Expenses | 54,900 | 66,827 | 63,507 | 82,462 | 61,257 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 52,239 | 65,964 | 58,846 | 74,791 | 53,625 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23,409) | (33,859) | (31,124) | (68,879) | (81,782) | |
Interest Income | 2,421 | 3,213 | 3,119 | 5,538 | 8,726 | |
Income Tax Expense | (4,426) | (13,197) | (13,221) | 5,288 | 8,069 | |
Net Income | ||||||
Net Income | 7,183 | 41,929 | 39,384 | (27,728) | (24,458) | |
Supplemental | ||||||
EBIT | 32,597 | 85,772 | 80,610 | 30,325 | 40,529 | |
EBITDA | 50,396 | 112,251 | 103,170 | 56,098 | 67,238 | |