

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 418.7 | 397.7 | 408.7 | 416.7 | 405.8 | |
COGS | 390.2 | 361.5 | 360.7 | 353.7 | 339.9 | |
Gross Profit | 28.49 | 36.21 | 48 | 62.97 | 65.91 | |
Operating Expenses & Income | ||||||
Operating Income | (51.81) | (43.83) | (22.55) | (14.07) | (8.185) | |
Total Operating Expenses | 80.3 | 80.04 | 70.55 | 77.04 | 74.09 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.881) | (3.832) | (7.332) | (10.92) | (14.64) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.01) | 0.058 | 0.071 | 0.029 | 0.213 | |
Net Income | ||||||
Net Income | (56.06) | (47.72) | (29.95) | (23.38) | (23.04) | |
Supplemental | ||||||
EBIT | (52.19) | (43.83) | (22.55) | (12.43) | (8.185) | |
EBITDA | (41.02) | (36.69) | (15.69) | (5.191) | 4.024 | |