
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,811.7 | 2,407.2 | 2,771.3 | 3,564.2 | 3,779.3 |
COGS | 1,564.8 | 1,967.9 | 2,357.6 | 3,030.6 | 3,487.6 |
Gross Profit | 246.9 | 439.3 | 413.7 | 533.6 | 291.7 |
Operating Expenses & Income | |||||
Operating Income | 111.6 | 291.9 | 212.5 | 300 | 167 |
Total Operating Expenses | 1,700.1 | 2,115.3 | 2,558.8 | 3,264.2 | 3,612.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 161.6 | 188 | 241.8 | 287.8 | 210.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.478) | (18.93) | (26.7) | (94.6) | (95.9) |
Interest Income | 18.23 | 23.06 | 14.5 | 31.6 | 30.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 76.81 | 254.1 | 204.3 | 215 | 74.5 |
Supplemental | |||||
EBIT | 156.5 | - | - | - | - |
EBITDA | 156.5 | 371 | 309.5 | - | - |