
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 680.7 | 1,606 | 1,829 | 1,614 | 1,595 | |
COGS | 589.4 | 947 | 1,094 | 1,010 | 1,020 | |
Gross Profit | 91.36 | 659 | 735 | 604 | 575 | |
Operating Expenses & Income | ||||||
Operating Income | 86.1 | 687 | 738 | 602 | 575 | |
Total Operating Expenses | 594.6 | 919 | 1,091 | 1,012 | 1,020 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (144.3) | (193) | (209) | (242) | (234) | |
Interest Income | 14.39 | 37 | 59 | 76 | 57 | |
Income Tax Expense | (6.761158) | - | - | - | - | |
Net Income | ||||||
Net Income | (201.5) | 252 | 326 | 317 | 320 | |
Supplemental | ||||||
EBIT | 82.62 | 460 | 623 | 546 | 550 | |
EBITDA | (63.78) | 460 | 623 | 546 | 550 | |