
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,597.5 | 3,541.7 | 3,901.3 | 3,222.4 | 1,136.5 |
COGS | 3,321 | 3,166.9 | 3,184.9 | 2,825.4 | 961.4 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 109.3 | 184.3 | 348.6 | 116.4 | 44.74 |
Total Operating Expenses | 167.2 | 190.5 | 367.8 | 280.5 | 130.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 56.26 | 68.09 | 90.54 | 276.8 | 157.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (48.31) | (61.15) | (43.03) | (49.86) | (40.5) |
Interest Income | 0.043 | 4.087 | 2.062 | 21.38 | 41.74 |
Income Tax Expense | (13.45) | (28.65) | (69.55) | (40.19) | (34.92) |
Net Income | |||||
Net Income | 47.56 | 98.6 | 238.1 | 47.78 | 11.07 |
Supplemental | |||||
EBIT | 109.3 | 184.3 | 348.6 | 116.4 | 44.74 |
EBITDA | 125.1 | 198.8 | 364.5 | 140.3 | 74.08 |