
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,918.4 | 2,486.2 | 3,223.6 | 3,868.2 | 3,901.9 |
COGS | 1,247.5 | 1,806.8 | 2,367 | 2,966.5 | 3,325.2 |
Gross Profit | 670.8 | 679.4 | 856.6 | 901.6 | 576.7 |
Operating Expenses & Income | |||||
Operating Income | 523.4 | 492.7 | 596.9 | 595.2 | 264.5 |
Total Operating Expenses | 1,395 | 1,993.5 | 2,626.8 | 3,273 | 3,637.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 161.5 | 210.9 | 279.3 | 296.4 | 291.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.421) | (3.14) | (4.887) | (5.307) | (3.501) |
Interest Income | 23.82 | 74.81 | 106.9 | 106.7 | 94.12 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 359.5 | 416.1 | 487 | 352.9 | 273.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |