
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,533.5 | 3,962.5 | 3,341.7 | 3,627.1 | 3,705.7 |
COGS | 4,060 | 3,301.9 | 2,678.1 | 2,781.6 | 2,811.2 |
Gross Profit | 473.5 | 660.6 | 663.6 | 440.9 | 894.5 |
Operating Expenses & Income | |||||
Operating Income | 243.8 | 215.4 | 129 | 238.3 | 251.4 |
Total Operating Expenses | 4,289.7 | 3,747.1 | 3,212.7 | 3,392.1 | 3,454.4 |
R&D Expenses | - | - | 33.27 | 61.9 | - |
Selling General & Admin Expenses | 277.2 | 188.6 | 192.3 | 294.6 | 296.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.215) | (0.594) | (0.473) | (0.725) | (0.581) |
Interest Income | 47.98 | 98.37 | 266.7 | 274 | 218.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 288.3 | 347.1 | 593.7 | 709.2 | 771.1 |
Supplemental | |||||
EBIT | - | 426 | 663.2 | 784.6 | 873.9 |
EBITDA | 396.4 | 455.7 | 690.7 | 821.1 | 912.3 |