

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 664.3 | 792.9 | 657.5 | 618.2 | 610.8 | |
COGS | 523.5 | 713.2 | 572.8 | 691.9 | 529.5 | |
Gross Profit | 140.8 | 79.67 | 84.7 | (73.7) | 81.3 | |
Operating Expenses & Income | ||||||
Operating Income | 97.63 | 35.32 | 29.7 | (130.9) | 28.9 | |
Total Operating Expenses | 566.7 | 757.6 | 627.8 | 749.1 | 581.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 43.16 | 44.35 | 58 | 60.8 | 55.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.965838) | (9.112892) | (13.6) | (18.2) | (22.5) | |
Interest Income | 2.955969 | 2.690473 | 4.1 | 4 | 4.4 | |
Income Tax Expense | 13.51 | 5.554525 | - | - | - | |
Net Income | ||||||
Net Income | 59.88 | 22.91 | 17.9 | (105) | 2.2 | |
Supplemental | ||||||
EBIT | 98.98 | 124.3 | - | - | - | |
EBITDA | 86.23 | 39.58 | - | - | - | |