
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,528.9 | 2,950.1 | 2,386.9 | 2,194.8 | 2,025 |
COGS | 3,050.7 | 2,530.3 | 1,998 | 1,888.3 | 1,767.5 |
Gross Profit | 478.2 | 419.8 | 388.9 | 306.5 | 257.5 |
Operating Expenses & Income | |||||
Operating Income | 49.52 | 32.83 | 28.1 | (53.15) | (89.17) |
Total Operating Expenses | 3,479.3 | 2,917.3 | 2,358.8 | 2,247.9 | 2,114.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 469.4 | 435.5 | 385.7 | 393.2 | 395.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.93) | (4.653) | (9.391) | (4.539) | (2.735) |
Interest Income | 8.336 | 14.54 | 23.74 | 15.73 | 8.343 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 51.95 | 66.04 | 135.2 | (43.36) | (78.94) |
Supplemental | |||||
EBIT | - | 79.61 | 176.3 | (34.16) | (68.8) |
EBITDA | - | 208.8 | 300.7 | 96.96 | 55.19 |