
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,625.9 | 3,293.4 | 4,941.1 | 3,271.2 | 3,587.1 |
COGS | 1,648.1 | 2,046.5 | 3,292.6 | 1,809.3 | 2,123.9 |
Gross Profit | 977.7 | 1,246.9 | 1,648.6 | 1,461.9 | 1,463.2 |
Operating Expenses & Income | |||||
Operating Income | 227.1 | 177.4 | 660.3 | 413.7 | 293.5 |
Total Operating Expenses | 2,398.8 | 3,116 | 4,280.8 | 2,857.5 | 3,293.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 508.9 | 593.7 | 581.5 | 574.7 | 613.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (180.9) | (239.9) | (444.1) | (548.6) | (457) |
Interest Income | 36.24 | 52.78 | 82.44 | 96.54 | 91.29 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 84.71 | 1,285.3 | 317.3 | 201.3 | 629.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 686.2 | 2,373.3 | - | - | - |