

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,622 | 2,400.8 | 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 | 83.12 | 99.19 | 140.2 | 113.3 | 141.8 | |
Operating Expenses & Income | ||||||
Operating Income | 21.61 | 0.779 | 44.27 | 22.59 | 35.74 | |
Total Operating Expenses | 1,600.4 | 2,400 | 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 | 27.09 | - | - | - | - | |
Net Income | ||||||
Net Income | 111.2 | 21.35 | 137 | 120.9 | 99.03 | |
Supplemental | ||||||
EBIT | 23.41 | 33.41 | - | - | - | |
EBITDA | 153.9 | - | - | - | - | |