
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 784.6 | 880.4 | 949.8 | 910.7 | 887.8 |
COGS | 472 | 623.7 | 448.7 | 405.5 | 434.3 |
Gross Profit | 312.7 | 256.6 | 501.1 | 505.2 | 453.5 |
Operating Expenses & Income | |||||
Operating Income | 97.43 | 51.61 | 288.5 | 276.3 | 195.2 |
Total Operating Expenses | 687.2 | 828.8 | 661.2 | 634.3 | 692.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.049 | 2.391 | 2.409 | 2.614 | 2.771 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.206) | - | (0.073) | (4.998) | (9.333) |
Interest Income | 15.53 | 10.46 | 33.95 | 28.91 | 24.77 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 170 | 181.7 | 331.2 | 381 | 286.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |