

| 2021 | 2022 | 2023 | 2024 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 202.1 | 250.7 | 310.6 | 173 | 939.7 | |
COGS | 71.64 | 102.6 | 136.1 | 102.9 | 432.4 | |
Gross Profit | 130.5 | 148.1 | 174.5 | 70.08 | 507.3 | |
Operating Expenses & Income | ||||||
Operating Income | 77.91 | 79.59 | 95.89 | 23.64 | 323.2 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13.65 | 12.74 | 16.21 | 8.162 | 17.72 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.482419) | (2.629879) | (1.723182) | (2.347) | (4.676) | |
Interest Income | 0.148623 | 0.104831 | 3.909358 | 2.527 | 9.434 | |
Income Tax Expense | 22.93 | 45.92 | 29.57 | - | - | |
Net Income | ||||||
Net Income | 88.07 | 106.7 | 69.2 | 17.68 | 228.7 | |
Supplemental | ||||||
EBIT | 77.91 | 79.59 | 95.89 | 26.79 | 323.2 | |
EBITDA | 114.1 | 208.6 | 159.4 | 62.93 | 481.4 | |