
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,065.2 | 1,050.4 | 1,119 | 1,210 | 1,220.7 |
COGS | 973.6 | 932.8 | 970.3 | 1,021.6 | 997.5 |
Gross Profit | 91.59 | 117.6 | 148.7 | 188.4 | 223.2 |
Operating Expenses & Income | |||||
Operating Income | (54.4) | (19.42) | (16.68) | (1.998) | 13.3 |
Total Operating Expenses | 1,119.6 | 1,069.9 | 1,135.7 | 1,212 | 1,207.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 39.21 | 44.17 | 47.31 | 51.01 | 48.14 |
Earnings from Continuing Operations | |||||
Interest Expense | (15.68) | (16.72) | (18.16) | (25.51) | (28.88) |
Interest Income | 7.109 | 7.336 | 9.26 | 15.15 | 16.71 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (121.4) | 48.3 | 50.89 | 32.25 | 84.09 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 14.99 | 149.8 | 163 | - | - |