
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,779.6 | 4,799.8 | 6,252.9 | 5,352.5 | 5,450 |
COGS | 3,119 | 4,185.1 | 5,024 | 4,007.7 | 4,196.1 |
Gross Profit | 660.6 | 614.7 | 1,228.9 | 1,344.7 | 1,253.9 |
Operating Expenses & Income | |||||
Operating Income | 296.9 | 229.8 | 809.3 | 945 | 815.6 |
Total Operating Expenses | 3,482.7 | 4,570 | 5,443.6 | 4,407.5 | 4,634.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 367.6 | 385.1 | 424.1 | 403.4 | 447.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.011) | (10.46) | (9.126) | (10.28) | (6.56) |
Interest Income | 15.28 | 20.46 | 19.51 | 38.74 | 47.99 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 272.8 | 193.6 | 687.1 | 829.8 | 738.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 497.3 | 448.5 | 1,030.5 | - | - |