

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,518.2 | 1,248.5 | 651.8 | 933.3 | 787.3 | |
COGS | 727.8 | 582.4 | 362.5 | 597.4 | 504.2 | |
Gross Profit | 1,790.4 | 666 | 289.3 | 335.8 | 283.1 | |
Operating Expenses & Income | ||||||
Operating Income | 1,115.8 | 65.68 | 37.31 | 1.475 | (57.06) | |
Total Operating Expenses | 1,402.4 | 1,182.8 | 614.5 | 931.8 | 844.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 412.5 | 299.9 | 224.8 | 315.3 | 301.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.909) | (2.911) | (2.725) | (2.623) | (3.614) | |
Interest Income | 0.609 | 0.888 | 4.602 | 3.979 | 1.754 | |
Income Tax Expense | 200 | 118.7 | - | - | - | |
Net Income | ||||||
Net Income | 871 | 220 | (84.78) | (50.05) | (223.9) | |
Supplemental | ||||||
EBIT | 1,115.8 | 322.3 | (65.68) | (17.8) | (209) | |
EBITDA | 1,194 | 438.5 | (8.007) | 42.48 | (140.6) | |