
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 810.6 | 923.1 | 1,266.4 | 1,598.1 | 1,629.8 | |
COGS | 772.2 | 889.8 | 1,224.7 | 1,573.9 | 1,635.2 | |
Gross Profit | 38.43 | 33.36 | 41.64 | 24.14 | (5.423) | |
Operating Expenses & Income | ||||||
Operating Income | (63.33) | (6.172) | (26.61) | (75.36) | (176.9) | |
Total Operating Expenses | 125.7 | 82.19 | 70.78 | 1,673.4 | 1,806.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 87.38 | 84.91 | 69.32 | 86.97 | 144.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.497) | (0.625) | (1.025) | (2.193) | (11.41) | |
Interest Income | 2.489 | 4.183 | 19.03 | 7.695 | 1.468 | |
Income Tax Expense | 7.696 | 7.828 | 7.274 | - | - | |
Net Income | ||||||
Net Income | 6.224 | 6.18 | (95.41) | (327.5) | (245.3) | |
Supplemental | ||||||
EBIT | 1.663 | 13.66 | (92.91) | - | - | |
EBITDA | 13.69 | 25.85 | (81.73) | - | - | |