
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 156,795 | 175,660 | 225,387 | 235,221 | 121,619 | |
COGS | 117,659 | 120,475 | 141,706 | 148,335 | 96,684 | |
Gross Profit | 39,135 | 55,184 | 83,681 | 86,885 | 24,935 | |
Operating Expenses & Income | ||||||
Operating Income | (1,198) | 13,720 | 26,157 | 19,539 | (3,788) | |
Total Operating Expenses | 157,992 | 161,939 | 199,230 | 215,681 | 125,407 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (891) | (565) | (990) | (2,581) | (1,806) | |
Interest Income | 91 | 87 | 293 | 734 | 1,298 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (6,952) | 3,204 | 9,533 | (8,112) | 50,934 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 6,377 | 27,164 | 42,916 | - | - | |