
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 836.6 | 1,256.3 | 1,635.4 | 1,381.1 | 1,214.1 |
COGS | 612.4 | 1,093.2 | 1,434.9 | 1,043.1 | 836.3 |
Gross Profit | 224.2 | 163.1 | 200.5 | 338 | 377.8 |
Operating Expenses & Income | |||||
Operating Income | 94.51 | 40.07 | 167.4 | 201.8 | 227.4 |
Total Operating Expenses | 742.1 | 1,216.2 | 1,468.1 | 1,179.2 | 986.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.02 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.255) | (3.15) | (7.29) | (8.104) | (7.562) |
Interest Income | 0.138 | 1.013 | 5.19 | 4.43 | 4.589 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 58.89 | 54.95 | 93.36 | 150.4 | 158 |
Supplemental | |||||
EBIT | - | 76.69 | 128.3 | 208 | 232.2 |
EBITDA | - | 137.8 | 198 | 288.5 | 297.5 |