
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 568.4 | 895 | 1,281.3 | 1,158.9 | 1,179.9 |
COGS | 448.8 | 698.5 | 1,006.2 | 869.7 | 857.8 |
Gross Profit | 119.6 | 196.5 | 275.1 | 289.2 | 322.1 |
Operating Expenses & Income | |||||
Operating Income | 39.07 | 55.54 | 91.5 | 94.49 | 82.97 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 49.52 | 82.69 | 110.1 | 109.7 | 135.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.101) | (1.365) | (2.784) | (4.314) | (11.01) |
Interest Income | 0.225 | 0.177 | 2.572 | 3.523 | 2.674 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 18.56 | 25.12 | 46.85 | 48.01 | 37.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |