
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,630.8 | 2,475.5 | 2,286.1 | 2,004 | 2,402.1 |
COGS | 1,179.2 | 1,631.8 | 1,799 | 1,798.9 | 2,119.1 |
Gross Profit | 451.6 | 843.7 | 487.1 | 205.1 | 282.9 |
Operating Expenses & Income | |||||
Operating Income | 249.9 | 593.7 | 220.5 | (118.5) | (80.44) |
Total Operating Expenses | 1,380.9 | 1,881.8 | 2,065.6 | 2,122.5 | 2,482.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 209.6 | 279.1 | 333.1 | 360.9 | 425.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (13.23) | (40.33) | (100.5) | (102.6) | (80.34) |
Interest Income | 13.44 | 26.94 | 61.34 | 102 | 59.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 261.5 | 449.9 | 280 | 58.11 | 54.88 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |