
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 377.3 | 323.2 | 303.7 | 192.5 | 146 | |
COGS | 289.9 | 198.6 | 213.7 | 116.3 | 71.78 | |
Gross Profit | 87.36 | 124.6 | 89.97 | 76.23 | 74.22 | |
Operating Expenses & Income | ||||||
Operating Income | 155.1 | 32.98 | 27.33 | 16.54 | 17.92 | |
Total Operating Expenses | 222.2 | 290.2 | 276.4 | 176 | 128.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 75 | 93.26 | 65.97 | 59.06 | 56.96 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (52.96) | (67.03) | (68.27) | (66.03) | (56.33) | |
Interest Income | 3.62311 | 6.498933 | 6.167 | 5.177 | 3.509 | |
Income Tax Expense | 3.529303 | (3.035705) | - | - | - | |
Net Income | ||||||
Net Income | 128.7 | 6.586446 | 4.836 | 2.344 | 32.14 | |
Supplemental | ||||||
EBIT | 10.13 | 32.59 | - | - | - | |
EBITDA | 196.9 | 77.72 | - | - | - | |