
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,799.7 | 2,021.1 | 2,445.4 | 2,571.6 | 2,677.1 |
COGS | 1,508.1 | 1,634.2 | 2,033.9 | 2,418.3 | 2,409.3 |
Gross Profit | 291.6 | 386.9 | 411.5 | 153.3 | 267.8 |
Operating Expenses & Income | |||||
Operating Income | 163.4 | 239.8 | 260.4 | 13.28 | 137.1 |
Total Operating Expenses | 1,636.3 | 1,781.3 | 2,185 | 2,558.3 | 2,540 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 132.8 | 160.5 | 158.3 | 149.7 | 135 |
Earnings from Continuing Operations | |||||
Interest Expense | (39.04) | (33.85) | (36.8) | (41.08) | (39.76) |
Interest Income | 0.234 | 2.173 | 4.526 | 2.672 | 1.88 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 88.22 | 175.7 | 163.6 | (45.38) | 62.37 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 256.1 | 378.4 | - | - | - |