
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 786.6 | 913.6 | 657.5 | 618.2 | 610.8 |
COGS | 640.7 | 821.8 | 572.8 | 691.9 | 529.5 |
Gross Profit | 145.9 | 91.8 | 84.7 | (73.7) | 81.3 |
Operating Expenses & Income | |||||
Operating Income | 94.8 | 42.2 | 29.7 | (130.9) | 28.9 |
Total Operating Expenses | 691.8 | 871.4 | 627.8 | 749.1 | 581.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 51.1 | 51.1 | 58 | 60.8 | 55.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.8) | (10.5) | (13.6) | (18.2) | (22.5) |
Interest Income | 3.9 | 3.1 | 4.1 | 4 | 4.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 70.9 | 26.4 | 17.9 | (105) | 2.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 102.1 | 45.6 | - | - | - |