
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,710.3 | 1,723.2 | 1,931.1 | 173 | 145 |
COGS | 987.3 | 1,127.9 | 1,287.4 | 109 | 105 |
Gross Profit | 723 | 595.3 | 643.7 | 64 | 40 |
Operating Expenses & Income | |||||
Operating Income | 233.2 | 86.16 | 211.9 | 6 | (12) |
Total Operating Expenses | 1,477.1 | 1,637.1 | 1,719.1 | 167 | 157 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 458.7 | 454.3 | 416 | 58 | 52 |
Earnings from Continuing Operations | |||||
Interest Expense | (342.1) | (211.5) | (149.1) | (20) | (9) |
Interest Income | 15.55 | 141 | 196.2 | 30 | 7 |
Income Tax Expense | 69.97 | 47 | 47.1 | - | - |
Net Income | |||||
Net Income | 777.4 | (3,227.2) | 847.8 | (463) | (190) |
Supplemental | |||||
EBIT | 186.6 | 86.16 | 510.2 | (488) | (192) |
EBITDA | - | (2,600.5) | 1,413 | (443) | (149) |