
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 914.3 | 763.2 | 590.6 | 486.7 | 704.6 |
COGS | 672.4 | 554 | 411.3 | 339.3 | 505.9 |
Gross Profit | 241.9 | 209.3 | 179.4 | 147.4 | 198.7 |
Operating Expenses & Income | |||||
Operating Income | 126.7 | 118.1 | 99.44 | 60.05 | 81.99 |
Total Operating Expenses | 787.6 | 645.1 | 491.2 | 426.6 | 622.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 42.43 | 3.218 | 22.21 | 22.64 | 32.33 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.73) | (22.48) | (25.72) | (22.94) | (27.1) |
Interest Income | 2.131 | 4.078 | 9.99 | 21.64 | 9.459 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 103 | 96.27 | 90.63 | 62.01 | 123.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 148.8 | - | - | - | - |