
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 366.5 | 277.3 | 281.2 | 310.3 | 441.4 | |
COGS | 63.77 | 51.64 | 63.6 | 78.35 | 96.37 | |
Gross Profit | 302.7 | 225.7 | 217.6 | 231.9 | 345 | |
Operating Expenses & Income | ||||||
Operating Income | 293.1 | 219.1 | 212.7 | 219.8 | 331.6 | |
Total Operating Expenses | 73.32 | 58.27 | 68.53 | 90.47 | 109.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.882791 | 0.686 | 3.3 | 4.662 | 3.849 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.07) | (29.35) | (65.03) | (62.84) | (49.44) | |
Interest Income | 0.75436 | 9.254 | 10.93 | 15.39 | 15.31 | |
Income Tax Expense | 39.44 | - | - | - | - | |
Net Income | ||||||
Net Income | 424 | 230.9 | 118.5 | 300.7 | 427.8 | |
Supplemental | ||||||
EBIT | 291.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | |