
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 266.4 | 499.9 | 605.5 | 578.2 | 564.9 | |
COGS | 260 | 385.5 | 445.1 | 439.4 | 433.8 | |
Gross Profit | 6.37 | 114.4 | 160.4 | 138.8 | 131.1 | |
Operating Expenses & Income | ||||||
Operating Income | (6.545) | 63.21 | 106 | 83.19 | 77.58 | |
Total Operating Expenses | 272.9 | 436.7 | 499.5 | 495 | 487.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 36.64 | 28.67 | 58.3 | 29.3 | 28.57 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25.77) | (25.63) | (33) | (22.6) | (20.42) | |
Interest Income | 0.851 | 0.009 | 2.772 | 0.942 | 0.767 | |
Income Tax Expense | (9.401) | 10.16 | - | - | - | |
Net Income | ||||||
Net Income | (25.4) | 27.55 | 56.06 | 40.46 | 37.91 | |
Supplemental | ||||||
EBIT | (28.43) | 67.98 | - | - | - | |
EBITDA | 75.34 | - | - | - | - | |