
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 407.3 | 668.6 | 842.5 | 921.6 | 1,033.5 | |
COGS | 360.9 | 594.2 | 747.9 | 800.5 | 914.4 | |
Gross Profit | 46.41 | 74.41 | 94.56 | 121.1 | 119 | |
Operating Expenses & Income | ||||||
Operating Income | 29.16 | 55.62 | 73.98 | 93.94 | 91.8 | |
Total Operating Expenses | 378.2 | 612.9 | 768.5 | 827.7 | 941.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 17.62 | 5.35304 | 6.496896 | 8.578718 | 7.772 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.324276) | (5.154706) | (3.405119) | (0.963913) | (0.801) | |
Interest Income | 0.238037 | 0.228084 | 0.162396 | 1.219034 | 3.325 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 18.28 | 34.48 | 52.84 | 63.95 | 64.41 | |
Supplemental | ||||||
EBIT | 36.97 | - | - | - | - | |
EBITDA | 36.97 | 68.99 | 93.54 | 113 | - | |