
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 343.2 | 386.4 | 370.5 | 446 |
COGS | 120.2 | 135.1 | 129.6 | 140.1 |
Gross Profit | 223 | 251.2 | 240.9 | 305.9 |
Operating Expenses & Income | ||||
Operating Income | 217.9 | 244.9 | 233.3 | 298.7 |
Total Operating Expenses | 125.4 | 141.5 | 137.2 | 147.3 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 2.788 | 3.003 | 2.739 | 2.259 |
Earnings from Continuing Operations | ||||
Interest Expense | (80.48) | (117.1) | (104.4) | (106) |
Interest Income | 0.594 | 1.087 | 0.979 | 0.528 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (278.3) | (67.45) | (127.8) | 31.66 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |