
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,589.1 | 1,658.4 | 2,342.1 | 2,456.2 | 2,045.7 |
COGS | 1,359.5 | 1,412.9 | 1,972.9 | 2,122 | 1,701.7 |
Gross Profit | 229.6 | 245.4 | 369.2 | 334.1 | 344 |
Operating Expenses & Income | |||||
Operating Income | 34.72 | 52.43 | 104.5 | 77.36 | 70.2 |
Total Operating Expenses | 1,554.4 | 1,605.9 | 2,237.6 | 2,378.8 | 1,975.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 185.5 | 184.4 | 249.4 | 243.3 | 260.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.2) | (9.347) | (12.18) | (15.04) | (21.95) |
Interest Income | 0.954 | 0.795 | 1.127 | 2.08 | 3.386 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 19.86 | 38.23 | 79.9 | 51.03 | 40.43 |
Supplemental | |||||
EBIT | 66.37 | - | - | - | - |
EBITDA | 66.37 | 88.42 | 155.7 | - | - |