
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,032.5 | 2,336.5 | 2,536.1 | 3,124 | 3,372 |
COGS | 1,913.7 | 2,203 | 1,949.2 | 2,151.1 | 2,307.1 |
Gross Profit | 118.8 | 133.5 | 586.9 | 972.9 | 1,065 |
Operating Expenses & Income | |||||
Operating Income | 75.25 | 101.3 | 96.93 | 96.63 | 63.06 |
Total Operating Expenses | 1,957.3 | 2,235.2 | 2,439.2 | 3,027.4 | 3,309 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | 38.34 | 45.33 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.115) | (0.111) | (0.148) | (2.644) | (2.242) |
Interest Income | 0.13 | 0.094 | 0.279 | 16.57 | 10.89 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 44.07 | 67.93 | 72.81 | 73.01 | 31.16 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |