
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,892.7 | 3,347.6 | 3,990.3 | 4,255.7 | 4,181.2 |
COGS | 2,208.5 | 2,623.3 | 3,171.4 | 3,433 | 3,360.3 |
Gross Profit | 684.2 | 724.3 | 818.9 | 822.7 | 820.9 |
Operating Expenses & Income | |||||
Operating Income | 36.52 | 21.15 | 25.14 | 10.39 | 9.313 |
Total Operating Expenses | 2,856.2 | 3,324.8 | 3,948.6 | 4,245.3 | 4,171.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 641.5 | 683.8 | 757.8 | 105 | 100.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.609) | (8.877) | (11.5) | (15.14) | (14.79) |
Interest Income | 8.609 | 8.877 | 11.5 | 0.001 | 0.066 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 25.88 | 12.05 | 9.303 | 4.473 | (4.161) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |