
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,012.4 | 4,113 | 2,429 | 3,058.1 | 3,411.6 |
COGS | 1,693.1 | 2,133.9 | 1,805.9 | 1,915.2 | 2,101.2 |
Gross Profit | 1,319.4 | 1,979.1 | 623 | 1,142.8 | 1,310.5 |
Operating Expenses & Income | |||||
Operating Income | 1,168.6 | 1,817.6 | 490.4 | 1,001.3 | 1,160.6 |
Total Operating Expenses | 1,843.8 | 2,295.4 | 1,938.5 | 2,056.7 | 2,251 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 154.8 | 165.7 | 136 | 144 | 153.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (15.66) | (17.49) | (18.75) | (15.68) | (15.55) |
Interest Income | 5.731 | 19.51 | 30.65 | 27.03 | 35.46 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,162.7 | 1,944.4 | 531.4 | 1,028.3 | 1,222.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,331.7 | 2,136.2 | - | - | - |