
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,855.6 | 8,577.4 | 9,941.8 | 12,294.8 | 14,059.5 |
COGS | 4,597.5 | 6,345.5 | 6,969 | 8,965.4 | 10,626.5 |
Gross Profit | 1,258 | 2,231.8 | 2,972.7 | 3,329.2 | 3,433.1 |
Operating Expenses & Income | |||||
Operating Income | (1,093.3) | (846.4) | (182.6) | 448.5 | 786.8 |
Total Operating Expenses | 6,948.8 | 9,423.7 | 10,124.3 | 11,846.1 | 13,272.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,059.5 | 1,251.6 | 1,101.1 | 1,149.6 | 1,068.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (127.4) | (224.4) | (359) | (316.9) | (382.1) |
Interest Income | 7.3 | 45.2 | 126.7 | 96 | 98.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1,124.3) | (3,008.4) | (2,297.5) | (882.4) | (782.9) |
Supplemental | |||||
EBIT | - | (2,627.9) | (1,803.6) | (225.5) | (85.5) |
EBITDA | (394.3) | (2,151.7) | (1,305) | 239.9 | 371.7 |