

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 923 | 787.5 | 693.7 | 947.7 | 1,182.1 | |
COGS | 581.9 | 564.9 | 508.2 | 605.3 | 677.9 | |
Gross Profit | 341 | 222.7 | 185.5 | 342.4 | 504.2 | |
Operating Expenses & Income | ||||||
Operating Income | 185.3 | 51.03 | 83.75 | 226.6 | 345.4 | |
Total Operating Expenses | 737.7 | 736.5 | 610 | 721.1 | 836.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 22.78 | 23.08 | 19.19 | 19.6 | 22.82 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.284609) | (12.75) | (13.92) | (21.66) | (21.88) | |
Interest Income | 4.395404 | 4.800343 | 4.892 | 2.972 | 2.569 | |
Income Tax Expense | 75.33 | 22.41 | - | - | - | |
Net Income | ||||||
Net Income | 87.51 | 3.169896 | (55.01) | 97 | 201.9 | |
Supplemental | ||||||
EBIT | 213 | 53.51 | (29.56) | 198.9 | 394.7 | |
EBITDA | 167 | 190.3 | 117.4 | 359.1 | 571.2 | |