
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,241.2 | 1,042.4 | 660 | 984.3 | 1,190 |
COGS | 1,186.2 | 1,004.7 | 655.7 | 948 | 1,176.8 |
Gross Profit | 54.98 | 37.75 | 4.283 | 36.33 | 13.17 |
Operating Expenses & Income | |||||
Operating Income | (41.2) | (33.2) | (70.16) | (50.48) | (84.31) |
Total Operating Expenses | 1,282.4 | 1,075.7 | 730.2 | 1,034.8 | 1,274.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 100 | 71.62 | 75.23 | 86.81 | 97.48 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.971) | (0.087) | (0.461) | (3.038) | (4.259) |
Interest Income | 2.622 | 0.585 | 2.382 | 4.098 | 1.642 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 269.8 | 231 | 40.72 | 109.2 | 53.71 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 281.3 | 239.6 | 41.3 | - | - |