
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 735.8 | 641.8 | 654 | 659.8 | 552.4 |
COGS | 141.4 | 162.6 | 154.1 | 134.3 | 63.37 |
Gross Profit | 594.4 | 479.2 | 499.9 | 525.5 | 489 |
Operating Expenses & Income | |||||
Operating Income | 367.2 | 327.5 | 387.5 | 407.5 | 407.5 |
Total Operating Expenses | 368.6 | 314.3 | 266.4 | 252.3 | 144.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22.61 | 22.34 | 21.7 | 17.08 | 12.62 |
Earnings from Continuing Operations | |||||
Interest Expense | (75.81) | (43.78) | (62.45) | (68.87) | (60.72) |
Interest Income | 2.687 | 0.025 | 0.456 | 0.315 | 2.678 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 498.9 | 404.4 | 236 | 360.3 | 382.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 734.5 | 618.9 | - | - | - |