
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 396.6 | 527.6 | 491.7 | 564.6 | 623.3 |
COGS | 262.6 | 405.1 | 365.6 | 431.3 | 473.4 |
Gross Profit | 134 | 122.6 | 126.1 | 133.3 | 149.9 |
Operating Expenses & Income | |||||
Operating Income | 72.17 | 49.42 | 51.05 | 47.68 | 50.51 |
Total Operating Expenses | 324.4 | 478.2 | 440.6 | 516.9 | 572.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9.578 | 12.31 | 11.79 | 17.25 | 14.29 |
Earnings from Continuing Operations | |||||
Interest Expense | (29.37) | (40.02) | (84.3) | (82.14) | (101.4) |
Interest Income | 74.01 | 15.13 | 25.42 | 19.89 | 17.63 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 234.3 | 551.3 | (28.57) | (7.226) | (249.1) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |