

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 347.9 | 530.2 | 588.3 | 747.8 | 756.9 | |
COGS | 310.5 | 463.6 | 441.8 | 624 | 668.6 | |
Gross Profit | 37.43 | 66.69 | 146.5 | 123.8 | 88.26 | |
Operating Expenses & Income | ||||||
Operating Income | (7.682) | 9.031 | 70.43 | 16.39 | (5.873) | |
Total Operating Expenses | 357.7 | 524.4 | 517.9 | 731.4 | 762.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 49.85 | 62.61 | 43.41 | 57.02 | 54.96 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.28) | (18.89) | (24.27) | (29.23) | (29.87) | |
Interest Income | 3.325 | 9.382 | 1.072 | 1.219 | 1.032 | |
Income Tax Expense | 0.066 | 0.435 | - | - | - | |
Net Income | ||||||
Net Income | (13.19) | 17.05 | 61.22 | 17.5 | (33.69) | |
Supplemental | ||||||
EBIT | (13.09) | 3.32 | - | - | - | |
EBITDA | 54.58 | 88.27 | - | - | - | |