
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 839.2 | 754.1 | 485.3 | 739.5 | 1,196.7 |
COGS | 743.7 | 720.8 | 457.4 | 653.4 | 1,076.6 |
Gross Profit | 95.46 | 33.29 | 27.86 | 86.07 | 120.2 |
Operating Expenses & Income | |||||
Operating Income | 83.46 | 16.27 | 11.47 | 50.04 | 79 |
Total Operating Expenses | 755.7 | 737.8 | 473.8 | 689.5 | 1,117.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.836 | 5.502 | 4.714 | 4.768 | 5.597 |
Earnings from Continuing Operations | |||||
Interest Expense | (19.16) | (2.069895) | (1.875543) | (5.661528) | (2.464859) |
Interest Income | 0.157304 | 0.128734 | 3.773672 | 5.024672 | 3.761114 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 20.98 | 8.769541 | 7.635075 | 22.11 | 48.43 |
Supplemental | |||||
EBIT | - | 16.4 | 15.25 | 55.06 | 82.79 |
EBITDA | - | 17.08 | 16.11 | 56.02 | 83.99 |