

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 468,185 | 361,723 | 476,502 | 538,931 | 759,009 |
COGS | 328,241 | 341,376 | 436,237 | 460,977 | 601,537 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,112 | (25,027) | (28,251) | (4,021) | 68,548 |
Total Operating Expenses | 138,832 | 45,374 | 68,516 | 81,975 | 88,924 |
R&D Expenses | - | 2,750 | 2,160 | 2,325 | - |
Selling General & Admin Expenses | 57,215 | 12,448 | 19,008 | 32,144 | 57,034 |
Earnings from Continuing Operations | |||||
Interest Expense | (15,988) | (31,892) | (43,610) | (59,471) | (73,201) |
Interest Income | 3,089 | 4,365 | 3,524 | 4,295 | 6,185 |
Income Tax Expense | (7,264) | 28,013 | 10,747 | 33,926 | (1,169) |
Net Income | |||||
Net Income | (19,454) | (23,708) | (34,846) | (14,198) | 9,485 |
Supplemental | |||||
EBIT | 709 | (24,194) | (5,507) | 7,052 | 77,670 |
EBITDA | 8,387 | (18,009) | 4,420 | 21,526 | 114,270 |