
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 357.3 | 470.8 | 548.4 | 525.5 | 932.9 |
COGS | 306.8 | 407.9 | 483.5 | 460.2 | 811 |
Gross Profit | 50.49 | 62.86 | 64.94 | 65.32 | 121.9 |
Operating Expenses & Income | |||||
Operating Income | 18.23 | 23.13 | 23.07 | 21.77 | 40.03 |
Total Operating Expenses | 336.9 | 447.6 | 525.4 | 503.8 | 892.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 30.1 | 36.94 | 43.45 | 45.25 | 81.89 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.157609) | (0.70846) | (0.877452) | (0.774213) | (2.42) |
Interest Income | 0.733549 | 0.855446 | 1.448884 | 0.720105 | 2.56 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12.6 | 15.09 | 15.96 | 16.15 | 33.24 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |