
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,213.2 | 1,474.9 | 1,346.6 | 1,757.4 | 1,845.9 |
COGS | 766.2 | 1,058 | 801.5 | 1,130.9 | 1,205.6 |
Gross Profit | 447.1 | 416.9 | 545.1 | 626.4 | 640.2 |
Operating Expenses & Income | |||||
Operating Income | 57.82 | 44.36 | 139 | 139.2 | 122.2 |
Total Operating Expenses | 1,155.4 | 1,430.6 | 1,207.5 | 1,618.2 | 1,723.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (15.04) | (16.55) | (27.7) | (30.86) | (14.27) |
Interest Income | 91.72 | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 240.9 | 85.37 | 335 | 312.2 | 268.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |