
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 340.2 | 421.6 | 309.2 | 395 | 408.1 |
COGS | 286.7 | 312.5 | 308.9 | 378.3 | 332.2 |
Gross Profit | 53.46 | 109.1 | 0.287 | 16.72 | 75.86 |
Operating Expenses & Income | |||||
Operating Income | 7.468 | 69.77 | (58.47) | (31.64) | 13.56 |
Total Operating Expenses | 332.7 | 351.8 | 367.7 | 426.7 | 394.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.49 | 7.572 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.372) | (0.774) | (11.95) | (20.55) | (24.73) |
Interest Income | 0.08 | 0.881 | 4.451 | 7.492 | 7.645 |
Income Tax Expense | 12.78 | - | - | - | - |
Net Income | |||||
Net Income | (13.74) | 8.522 | (91.27) | (44.14) | (110.7) |
Supplemental | |||||
EBIT | 12.53 | 72.58 | (90.81) | (22.88) | (108.9) |
EBITDA | 82.67 | 125.1 | (10.49) | 71.06 | (12.64) |