
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,430.1 | 2,703.1 | 2,433 | 2,705.1 | 3,496.4 |
COGS | 1,550.7 | 1,766.2 | 1,897 | 2,201.8 | 2,250.1 |
Gross Profit | 879.4 | 936.9 | 536 | 503.2 | 1,246.3 |
Operating Expenses & Income | |||||
Operating Income | 647.8 | 659.9 | 294.1 | 165.4 | 915.5 |
Total Operating Expenses | 1,782.2 | 2,043.2 | 2,138.8 | 2,539.7 | 2,580.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 118.6 | 130 | 124 | 170.8 | 155.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (79.83) | (60.91) | (78.88) | (84.54) | (70.42) |
Interest Income | 12.25 | 8.804 | 25.46 | 50.07 | 45.33 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 374.1 | 421.2 | 271.9 | 233.9 | 140.9 |
Supplemental | |||||
EBIT | 1,147 | - | - | - | - |
EBITDA | 1,147 | 1,201.8 | 829.2 | - | - |