
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,778.6 | 2,865.4 | 3,131.5 | 3,651.9 | 3,455.1 | |
COGS | 1,513.2 | 1,655.5 | 1,750.2 | 2,041.1 | 1,907.9 | |
Gross Profit | 1,265.4 | 1,209.9 | 1,381.3 | 1,610.8 | 1,547.3 | |
Operating Expenses & Income | ||||||
Operating Income | 24.86 | 38.96 | 90.67 | 73.96 | 128 | |
Total Operating Expenses | 2,753.7 | 2,826.4 | 3,040.8 | 3,577.9 | 3,327.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 238.1 | 300.8 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.006) | (58.26) | (63.48) | (67.68) | (54.35) | |
Interest Income | 16.03 | 14.13 | 30.33 | 34.47 | 22.17 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 5.945 | (96.84) | 5.523 | (49.92) | 1.709 | |
Supplemental | ||||||
EBIT | - | (8.209) | 107.7 | 69.28 | 105 | |
EBITDA | 186.6 | 70.49 | 187.9 | 145.4 | 182.1 | |