
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 997.8 | 1,060.7 | 821.2 | 910.2 | 976.7 |
COGS | 831.6 | 898 | 660.9 | 587.7 | 753.4 |
Gross Profit | 166.2 | 162.7 | 160.4 | 322.5 | 223.3 |
Operating Expenses & Income | |||||
Operating Income | 66.68 | 55.53 | 59.11 | 215.2 | 91.55 |
Total Operating Expenses | 931.2 | 1,005.2 | 762.1 | 695 | 885.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 101.2 | 110.2 | 103 | 109 | 132 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.492) | (3.335) | (2.51) | (2.309) | (1.227) |
Interest Income | 21.54 | 31.11 | 96.65 | 48.14 | 39.13 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 37 | 39.23 | 43.61 | 61.38 | 75.18 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 61.12 | 57.21 | - | - | - |