
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 592.2 | 402.7 | 453.5 | 651.5 | 958.2 | |
COGS | 560.6 | 381.8 | 416.8 | 569.2 | 845.1 | |
Gross Profit | 31.63 | 20.87 | 36.78 | 82.34 | 113.1 | |
Operating Expenses & Income | ||||||
Operating Income | 22.23 | 39.29 | 6.363528 | 50.46 | 75.47 | |
Total Operating Expenses | 575.9 | 422.8 | 447.2 | 601 | 882.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 48.18 | 41.55 | 13.77 | 13.5 | 15.91 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.67) | (54.34) | (21.25) | (25.35) | (19.83) | |
Interest Income | 23.69 | 20.49 | 0.424444 | 0.675299 | 1.055942 | |
Income Tax Expense | (2.033663) | - | - | - | - | |
Net Income | ||||||
Net Income | (14.06) | 38.11 | 10.3 | 30.1 | 47.45 | |
Supplemental | ||||||
EBIT | (14.76) | - | - | - | - | |
EBITDA | 41.64 | 52.1 | - | - | - | |