
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,067.3 | 1,725.3 | 2,417.6 | 2,530 | 2,452.1 |
COGS | 740.4 | 1,123.5 | 1,534.9 | 1,693.9 | 1,704.6 |
Gross Profit | 326.9 | 601.8 | 882.8 | 836.1 | 747.4 |
Operating Expenses & Income | |||||
Operating Income | 210.3 | 405.4 | 635.5 | 592.5 | 454.8 |
Total Operating Expenses | 857 | 1,320 | 1,782.2 | 1,937.4 | 1,997.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 135.1 | 162.4 | 233.9 | 243.7 | 292.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.177) | (1.33) | (0.101) | (0.123) | (0.136) |
Interest Income | 17.54 | 50.98 | 138.5 | 138.4 | 81.75 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 183.3 | 340.1 | 611.6 | 578.9 | 390.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |