

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 915.5 | 1,043.5 | 287.4 | 191.2 | 18.63 | |
COGS | 817.3 | 886 | 155 | 90.26 | 27.8 | |
Gross Profit | 98.14 | 157.5 | 132.4 | 100.9 | (9.167) | |
Operating Expenses & Income | ||||||
Operating Income | 41.96 | 93.26 | 82.79 | 70.81 | (53.65) | |
Total Operating Expenses | 873.5 | 950.3 | 204.6 | 120.3 | 72.28 | |
R&D Expenses | - | 0.017 | - | - | - | |
Selling General & Admin Expenses | 32.59 | 36.26 | 18.72 | 12.19 | 21.22 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (99.86) | (106.8) | (40.33) | (3.125) | (3.788) | |
Interest Income | 24.51 | 28.54 | 30.24 | 9.565 | 6.282 | |
Income Tax Expense | 24.23 | 36.15 | - | - | - | |
Net Income | ||||||
Net Income | (77.73) | 497 | 33.33 | - | 156.3 | |
Supplemental | ||||||
EBIT | (16.33) | 94.1 | 171 | 88.32 | (48.85) | |
EBITDA | 182.2 | 258.1 | 242.2 | 133.1 | (39.34) | |