

| 2020 | 2021 | 2022 | 2023 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 142.2 | 142.9 | 143.2 | 19.37 | 31.14 | |
COGS | 128.3 | 126.7 | 126.2 | 16.42 | 25.55 | |
Gross Profit | 13.9 | 16.18 | 16.99 | 2.944661 | 5.586296 | |
Operating Expenses & Income | ||||||
Operating Income | (2.63427) | (2.17523) | (4.10004) | (7.744525) | (5.936986) | |
Total Operating Expenses | 144.9 | 145.1 | 147.6 | 27.11 | 37.07 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 12.16 | 8.799286 | 14.8 | 3.000185 | 3.885302 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.872878) | (4.168127) | (4.566104) | (0.0618) | (0.153776) | |
Interest Income | 8.20805 | 0.007468 | 0.93517 | 0.000004 | 0.000001 | |
Income Tax Expense | 1.158866 | 0.385354 | - | - | - | |
Net Income | ||||||
Net Income | 8.76182 | (7.30797) | (5.34115) | (9.046813) | (1.597125) | |
Supplemental | ||||||
EBIT | (2.676601) | (2.308504) | - | - | - | |
EBITDA | - | 2.620611 | 3.682459 | - | - | |