

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 519.8 | 553.4 | 538.8 | 530.3 | 430.6 | |
COGS | 432.6 | 468.5 | 473.8 | 447.8 | 394.6 | |
Gross Profit | 87.17 | 84.89 | 65.04 | 82.51 | 35.93 | |
Operating Expenses & Income | ||||||
Operating Income | 5.374402 | 1.455525 | 53.37 | 1.112444 | (36.11) | |
Total Operating Expenses | 514.4 | 552 | 485.5 | 529.2 | 466.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 30.89 | 31.06 | 36.56 | 33.05 | 36.26 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.903) | (8.91) | (26.64) | (12.17) | (9.669) | |
Interest Income | 0.715 | 2.098 | 2.008 | 1.265 | 1.219 | |
Income Tax Expense | 11.48 | - | - | - | - | |
Net Income | ||||||
Net Income | (9.311675) | (24.8) | 23.18 | (12.11) | (18.71) | |
Supplemental | ||||||
EBIT | 3.166488 | - | - | - | - | |
EBITDA | 32.97 | 20.84 | - | - | - | |