
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 781.7 | 594.6 | 614.7 | 520.8 | 477.9 |
COGS | 319 | 308.6 | 339.2 | 401.9 | 364.5 |
Gross Profit | 462.7 | 286 | 275.5 | 118.9 | 113.3 |
Operating Expenses & Income | |||||
Operating Income | 427.9 | 235 | 199.4 | 60.71 | 55.08 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.953 | 3.426 | 3.609 | 4.006 | 3.747 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.906) | (2.395) | (3.961) | (3.246) | (3.082) |
Interest Income | 5.541 | 9.729 | 14.64 | 17.34 | 16.46 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 322.3 | 171.7 | 150.1 | 58.55 | 46.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 480.1 | 276.7 | - | - | - |