
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 403.6 | 491.8 | 463.5 | 450.9 | 454.3 |
COGS | 253.7 | 307.8 | 234.9 | 231.4 | 234.2 |
Gross Profit | 149.8 | 184 | 228.5 | 219.5 | 220 |
Operating Expenses & Income | |||||
Operating Income | 21.69 | 29.73 | 32.29 | 19.04 | 10.09 |
Total Operating Expenses | 381.9 | 462 | 431.2 | 431.9 | 444.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.205) | (2.622) | (3.415) | (3.99) | (5.109) |
Interest Income | 0.076 | 0.133 | 0.32 | 0.369 | 0.393 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15.6 | 21.57 | 15.9 | (14.09) | (35.61) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |