
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 838.8 | 1,421.4 | 1,332 | 1,251.1 | 1,045.7 |
COGS | 809.1 | 1,328.7 | 1,227.2 | 1,147.8 | 931.9 |
Gross Profit | 29.7 | 92.7 | 104.8 | 103.3 | 113.8 |
Operating Expenses & Income | |||||
Operating Income | (7.01955) | 34.9 | 26.8 | 31.1 | 44.8 |
Total Operating Expenses | 845.8 | 1,386.5 | 1,305.2 | 1,220 | 1,000.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 36.72 | 57.8 | 78 | 72.2 | 69 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.88171) | (3.9) | (3.9) | (3.9) | (4.2) |
Interest Income | 0.0739 | 1.8 | 8 | 9.3 | 8 |
Income Tax Expense | (5.54175) | - | - | - | - |
Net Income | |||||
Net Income | (4.28562) | 25.9 | 22.1 | 30.6 | 37.3 |
Supplemental | |||||
EBIT | (7.01955) | - | - | - | - |
EBITDA | - | - | - | - | - |