
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 707.8 | 733.9 | 494.4 | 445.5 |
COGS | 432.3 | 454.1 | 281.6 | 242.7 |
Gross Profit | 275.4 | 279.8 | 212.8 | 202.8 |
Operating Expenses & Income | ||||
Operating Income | 22.03 | 23.5 | 25.91 | 21.22 |
Total Operating Expenses | 685.7 | 710.4 | 468.5 | 424.3 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (4.601) | (8.183) | (3.741) | (4.265) |
Interest Income | 0.13 | 0.33 | 0.503 | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 11.88 | 4.268 | (33.76) | (39.67) |
Supplemental | ||||
EBIT | 18.36 | 8.164 | 16.05 | 17.93 |
EBITDA | 39.96 | 43.54 | 32.38 | 36.8 |