
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,005.6 | 3,432 | 3,764 | 3,690 | 3,762 |
COGS | 2,677.7 | 2,804 | 2,879 | 2,586 | 2,731 |
Gross Profit | 328 | 628 | 885 | 1,104 | 1,031 |
Operating Expenses & Income | |||||
Operating Income | (70.18) | (118) | 77 | 517 | 174 |
Total Operating Expenses | 3,075.8 | 3,550 | 3,687 | 3,173 | 3,588 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 398.1 | 489 | 496 | 587 | 546 |
Earnings from Continuing Operations | |||||
Interest Expense | (280.7) | (34) | (54) | (439) | (87) |
Interest Income | 4.048911 | 9.681596 | 9 | 10 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (276.7) | (188) | (207) | 20 | 18 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,057.8 | 1,353 | - | - | - |