

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 152.5 | 199.1 | 167.9 | 136 | 114.6 | |
COGS | 130.4 | 116.8 | 111.2 | 87.3 | 96.4 | |
Gross Profit | 22.18 | 82.3 | 56.7 | 48.7 | 18.2 | |
Operating Expenses & Income | ||||||
Operating Income | 7.16642 | 72.3 | 47.3 | 38.2 | 9 | |
Total Operating Expenses | 145.4 | 126.8 | 120.6 | 97.8 | 105.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 15.02 | 10 | 9 | 9.1 | 8.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.962689) | (7.3) | (9.7) | (3.3) | (2.3) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 49.25 | - | - | - | - | |
Net Income | ||||||
Net Income | (5.346377) | 24.4 | (48.8) | 23.6 | (6.6) | |
Supplemental | ||||||
EBIT | 65.86 | 87.9 | (19.3) | 64 | 8.8 | |
EBITDA | 107.6 | 143.1 | 36.3 | 111.3 | 55.4 | |