
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 199 | 205.4 | 336.8 | 397.8 |
COGS | 175.3 | 306.9 | 304 | 329.4 |
Gross Profit | 23.68 | (101.5) | 32.88 | 68.45 |
Operating Expenses & Income | ||||
Operating Income | (19.31) | (133.9) | 0.432 | 43.42 |
Total Operating Expenses | - | - | - | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 19.71 | 18.36 | 18.16 | 20.25 |
Earnings from Continuing Operations | ||||
Interest Expense | (4.145) | (10.21) | (14.98) | (9.882) |
Interest Income | - | - | 0.113 | 0.136 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 4.759 | (114.7) | 1.5 | 31.84 |
Supplemental | ||||
EBIT | 12.04 | (149.3) | 16.26 | 54.36 |
EBITDA | 33.59 | (135.3) | 30.55 | 59.14 |