
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,626 | 2,405.9 | 1,533.4 | 1,226.9 | 974.7 |
COGS | 1,538.9 | 2,301.6 | 1,393.2 | 1,113.5 | 832.9 |
Gross Profit | 87.14 | 104.3 | 140.2 | 113.3 | 141.8 |
Operating Expenses & Income | |||||
Operating Income | 25.62 | 28.74 | 44.27 | 22.59 | 35.74 |
Total Operating Expenses | 1,600.4 | 2,377.1 | 1,489.2 | 1,204.3 | 938.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.45 | 11.87 | 13.39 | 16.8 | 22.72 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.625) | (50.65) | (36.38) | (38.36) | (34.34) |
Interest Income | 1.276 | 1.18 | 18.77 | 8.174 | 5.861 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 111.2 | 21.35 | 137 | 120.9 | 99.03 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 153.9 | - | - | - | - |