
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 539.2 | 833.9 | 767.2 | 775.2 | 705.8 |
COGS | 288.9 | 458.2 | 407.7 | 396.7 | 313.2 |
Gross Profit | 250.3 | 375.7 | 359.5 | 378.4 | 392.6 |
Operating Expenses & Income | |||||
Operating Income | (64.56) | 1.006 | 2.428 | 34.17 | 7.686 |
Total Operating Expenses | 603.8 | 832.9 | 764.8 | 741 | 698.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.933 | 10.46 | 14.49 | 8.907 | 8.029 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.02) | (31.08) | (49.83) | (25.69) | (33.7) |
Interest Income | 1.981 | 7.302 | 13.72 | 3.503 | 1.137 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (119.1) | (13.27) | (11.75) | 25.64 | 50.03 |
Supplemental | |||||
EBIT | - | 20.93 | 73.74 | 65.54 | 115 |
EBITDA | (71.75) | 60.99 | 106.5 | 101.6 | 152.3 |