
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 717.8 | 776.7 | 912.7 | 1,006.4 | 1,191.1 |
COGS | 621.8 | 682.8 | 783.1 | 861.9 | 1,025.2 |
Gross Profit | 96.03 | 93.91 | 129.7 | 144.5 | 165.9 |
Operating Expenses & Income | |||||
Operating Income | 14.56 | 18.11 | 9.664275 | 18.11 | 27.76 |
Total Operating Expenses | 703.3 | 758.6 | 903.1 | 988.2 | 1,163.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.976188 | 1.000615 | 1.296957 | 1.49038 | 1.619817 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.262996) | (3.209666) | (3.439203) | (5.563558) | (5.859189) |
Interest Income | 0.0262 | 0.0164 | 0.0349 | 0.0797 | 0.0752 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.753489 | 10.73 | 9.215506 | 7.718417 | (1.725895) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |