
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 339.7 | 505.6 | 776.7 | 692.9 | 722.4 |
COGS | 306.3 | 456.4 | 670.7 | 594.3 | 623.4 |
Gross Profit | 33.41 | 49.27 | 106 | 98.6 | 99.06 |
Operating Expenses & Income | |||||
Operating Income | (37.19) | (15.54) | 27.73 | 11 | 17.55 |
Total Operating Expenses | 70.59 | 64.81 | 78.3 | 87.6 | 704.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 64.71 | 70.97 | 89.5 | 84.21 | 81.51 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.796) | (1.06) | (1.026) | (0.989) | (0.831) |
Interest Income | 0.283 | 0.352 | 1.605 | 2.385 | 1.819 |
Income Tax Expense | (2.534) | 0.909 | 8.052 | 5.242 | - |
Net Income | |||||
Net Income | (24.41) | (10.96) | 20.34 | 10 | 15.02 |
Supplemental | |||||
EBIT | (27.49) | (9.347) | 31.09 | 16.83 | - |
EBITDA | (6.31) | 14.81 | 60.58 | 45.71 | - |