
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 674.8 | 1,336.8 | 1,536.4 | 1,601.4 | 1,672 | |
COGS | 680.2 | 1,234.2 | 1,476.7 | 1,577.5 | 1,681 | |
Gross Profit | (5.32939) | 102.7 | 59.69 | 23.95 | (9.04622) | |
Operating Expenses & Income | ||||||
Operating Income | 30.06 | 147.3 | 246.8 | 227.1 | 218.2 | |
Total Operating Expenses | 644.8 | 1,189.6 | 1,289.6 | 1,374.3 | 1,453.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.76251 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (30.66) | (118.3) | (66.24) | (75.06) | (84.35) | |
Interest Income | 0.45269 | 112.4 | 13.87 | 21.45 | 22.26 | |
Income Tax Expense | (14.41) | 34.5 | - | - | - | |
Net Income | ||||||
Net Income | 4.90516 | 108 | 170 | 129.9 | 147.8 | |
Supplemental | ||||||
EBIT | 30.06 | 147.3 | - | - | - | |
EBITDA | 171.3 | 387.3 | - | - | - | |