
| 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,232.6 | 2,731.6 | 2,867.7 | 2,513.5 | 2,634.7 |
COGS | 1,849.9 | 2,348.9 | 2,577.7 | 2,200.9 | 2,331.6 |
Gross Profit | 382.7 | 382.7 | 290 | 312.6 | 303.1 |
Operating Expenses & Income | |||||
Operating Income | 123.2 | 101.6 | 35.84 | 57.87 | 49.72 |
Total Operating Expenses | 2,109.4 | 2,630 | 2,831.9 | 2,455.7 | 2,585 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 269.7 | 285.9 | 255.6 | 256.8 | 254.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.44) | (6.935) | (3.518) | (4.494) | (4.245) |
Interest Income | 8.73 | 6.469 | 5.457 | 6.797 | 7.134 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 182.6 | 167.8 | 35.66 | (231.7) | 15.32 |
Supplemental | |||||
EBIT | 317 | - | - | - | - |
EBITDA | 317 | 268.6 | 143.2 | - | - |