
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,380 | 5,064.5 | 4,273.5 | 4,548.6 | 4,201.2 |
COGS | 1,737.8 | 2,553 | 2,194.7 | 2,144 | 2,121.5 |
Gross Profit | 1,642.2 | 2,511.5 | 2,078.8 | 2,404.6 | 2,079.7 |
Operating Expenses & Income | |||||
Operating Income | 338.6 | 975.4 | 673 | 784.8 | 519.1 |
Total Operating Expenses | 3,041.4 | 4,089.1 | 3,600.5 | 3,763.8 | 3,682.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 55.2 | 59.3 | 49.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (76) | (246.9) | (73.2) | (75.8) | (72.6) |
Interest Income | 106.8 | 5.6 | 14.2 | 10.3 | 4.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 304.6 | 550.2 | 478 | 622.2 | 356.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |