
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 507.8 | 1,103.9 | 1,714.7 | 1,930.5 | 1,997.5 |
COGS | 396.2 | 736.8 | 1,020.9 | 1,120.1 | 1,158.5 |
Gross Profit | 111.6 | 367.1 | 693.8 | 810.5 | 838.9 |
Operating Expenses & Income | |||||
Operating Income | (344.3) | 30.46 | 304.9 | 387.5 | 385.3 |
Total Operating Expenses | 852.2 | 1,073.5 | 1,409.9 | 1,543 | 1,612.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 74.64 | 27.04 | 42.98 | 51.38 | 50.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (177.4) | (179.5) | (148.4) | (136.5) | (136.2) |
Interest Income | 7.746 | 0.824 | 12.21 | 3.341 | 1.807 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (804.6) | 81.73 | 163.7 | 188.7 | 213 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (518.3) | 444.1 | - | - | - |