
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 253.1 | 359.3 | 304.3 | 370.3 | 402.7 | |
COGS | 234.4 | 319.4 | 261.3 | 319.5 | 356.9 | |
Gross Profit | 18.63 | 39.89 | 42.92 | 50.9 | 45.77 | |
Operating Expenses & Income | ||||||
Operating Income | 0.665 | 16.06 | 20.36 | 26.46 | 19.06 | |
Total Operating Expenses | 252.4 | 343.2 | 283.9 | 343.9 | 383.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.263 | 13.16 | 11.56 | 11.99 | 12.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.369) | (0.449) | (1.486) | (1.841) | (0.869) | |
Interest Income | 0.229 | 0.221 | 0.358 | 0.998 | 0.746 | |
Income Tax Expense | 0.043 | - | - | - | - | |
Net Income | ||||||
Net Income | 0.553 | 12.51 | 16.24 | 22.84 | 17.19 | |
Supplemental | ||||||
EBIT | 0.535 | - | - | - | - | |
EBITDA | 9.094 | 22.89 | - | - | - | |