
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,670.5 | 3,315 | 2,974.7 | 2,745.7 | 3,153.1 |
COGS | 2,234.2 | 2,820.2 | 2,497.4 | 2,227.4 | 2,541.9 |
Gross Profit | 436.3 | 494.8 | 477.3 | 518.3 | 611.2 |
Operating Expenses & Income | |||||
Operating Income | 27.3 | 30.4 | 17.1 | 56.2 | 84.6 |
Total Operating Expenses | 2,643.2 | 3,284.6 | 2,957.6 | 2,689.5 | 3,068.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.1 | 9.9 | 7.4 | 28.5 | 30.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.7) | (5.3) | (8) | (6.3) | (6.3) |
Interest Income | 0.7 | 0.9 | 1.2 | 1.9 | 1.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12 | 18 | (1) | 31.4 | 49.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |