
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 555.4 | 469.1 | 652 | 669.2 | 618.2 |
COGS | 430.5 | 329.8 | 447.9 | 543.9 | 578.9 |
Gross Profit | 124.9 | 139.3 | 204.1 | 125.3 | 39.3 |
Operating Expenses & Income | |||||
Operating Income | 38.79 | 26.92 | 72.3 | (71.39) | (39.2) |
Total Operating Expenses | 516.6 | 442.2 | 579.7 | 740.6 | 657.4 |
R&D Expenses | - | - | 0.002 | 0.005 | - |
Selling General & Admin Expenses | 49.37 | 21.33 | 20.01 | 22.11 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (8.138) | (11.95) | (38.78) | (25.49) | (25.47) |
Interest Income | 0.022 | 0.311 | 1.806 | 0.556 | 0.62 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 27.56 | 1.441 | 13.69 | (106.1) | (98.19) |
Supplemental | |||||
EBIT | - | 26.91 | 60.08 | (69.41) | (61.94) |
EBITDA | 62.44 | 44.67 | 77.32 | (45.03) | (25.68) |