

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 55,725 | 57,049 | 67,785 | 75,883 | 108,785 |
COGS | 33,802 | 40,678 | 44,950 | 49,248 | 75,943 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 17,665 | 10,072 | 13,833 | 18,049 | 22,210 |
Total Operating Expenses | 4,258 | 6,299 | 9,002 | 8,586 | 10,632 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,980 | 5,520 | 5,906 | 7,186 | 7,876 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,450) | (2,354) | (2,812) | (6,799) | (11,156) |
Interest Income | 216 | 266 | 364 | 2,133 | 845 |
Income Tax Expense | (3,041) | 3,376 | (580) | (1,950) | (2,195) |
Net Income | |||||
Net Income | 12,548 | (20,050) | 687 | 8,839 | 16,020 |
Supplemental | |||||
EBIT | 16,823 | (21,338) | 3,715 | 15,455 | 28,526 |
EBITDA | 24,779 | (11,552) | 13,250 | 26,619 | 43,491 |