

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 69,624 | 41,900 | 82,017 | 144,955 | 65,381 |
COGS | 69,355 | 44,547 | 72,787 | 88,415 | 47,994 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | (2,914) | (11,431) | 9,647 | 30,103 | 19,087 |
Total Operating Expenses | 3,183 | 8,784 | (417) | 26,437 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,984 | 2,488 | 3,256 | 3,531 | 3,970 |
Earnings from Continuing Operations | |||||
Interest Expense | (7,269) | (7,297) | (5,454) | (2,035) | (2,796) |
Interest Income | 3,502 | 2,435 | 31,858 | 7,362 | 9,308 |
Income Tax Expense | 368 | (2,389) | (2,110) | (4,056) | (3,914) |
Net Income | |||||
Net Income | (6,329) | (18,769) | 33,984 | 31,371 | 21,676 |
Supplemental | |||||
EBIT | (2,930) | (11,518) | 9,690 | 30,100 | 19,078 |
EBITDA | 1,793 | (7,480) | 15,032 | 34,142 | 21,446 |