
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 596.2 | 1,208.4 | 1,536.4 | 1,601.4 | 1,672 |
COGS | 749.8 | 1,233.5 | 1,476.7 | 1,577.5 | 1,681 |
Gross Profit | (153.6) | (25.07) | 59.69 | 23.95 | (9.04622) |
Operating Expenses & Income | |||||
Operating Income | 30.06 | 147.3 | 246.8 | 227.1 | 218.2 |
Total Operating Expenses | 566.1 | 1,061.2 | 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) | (42.33) | (66.24) | (75.06) | (84.35) |
Interest Income | 0.45269 | 2.04619 | 13.87 | 21.45 | 22.26 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.90516 | 108 | 170 | 129.9 | 147.8 |
Supplemental | |||||
EBIT | - | 183.6 | 281.1 | 239 | 276.4 |
EBITDA | 171.3 | 311.3 | 434.6 | 402.8 | 463 |