
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 380.7 | 503.1 | 602.2 | 663.7 |
COGS | 312.1 | 400.5 | 470.1 | 515.8 |
Gross Profit | 68.58 | 102.6 | 132.1 | 147.8 |
Operating Expenses & Income | ||||
Operating Income | 6.221 | 20.17 | 29.18 | 28.2 |
Total Operating Expenses | 374.5 | 482.9 | 573 | 635.5 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 66.96 | 82.63 | 102.9 | 119.6 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.918) | (2.534) | (4.505) | (6.276) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 1.096 | 14.34 | 18.96 | 16.72 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |