

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 654.9 | 521.4 | 443.9 | 464.7 | 417.8 | |
COGS | 348.2 | 283.1 | 295.5 | 214.1 | 257.7 | |
Gross Profit | 306.7 | 238.3 | 148.3 | 250.6 | 160.1 | |
Operating Expenses & Income | ||||||
Operating Income | 182.8 | 125.9 | 27.34 | 127 | 48.2 | |
Total Operating Expenses | 472.2 | 395.5 | 416.5 | 337.8 | 369.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.97) | (13.82) | (17.5) | (19.86) | (5.104) | |
Interest Income | - | 11.05 | 31.94 | 35.7 | 21.22 | |
Income Tax Expense | (7.238) | - | - | - | - | |
Net Income | ||||||
Net Income | 33.04 | 340.4 | 26.36 | 91.19 | 46.27 | |
Supplemental | ||||||
EBIT | 46.38 | 139.9 | 58.64 | 171.5 | 57.49 | |
EBITDA | 232.4 | 349.2 | 306.9 | 342.9 | 231.7 | |