
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,941.9 | 1,864.1 | 2,064.9 | 2,285.9 | 3,304 |
COGS | 870.9 | 904.7 | 1,108 | 1,277.7 | 1,629.1 |
Gross Profit | 1,070.9 | 959.3 | 957 | 1,008.2 | 1,674.9 |
Operating Expenses & Income | |||||
Operating Income | 493.7 | 517.6 | 423.2 | 397 | 913 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 40.72 | 45.17 | 49.47 | 57.08 | 64.89 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.11) | (19.99) | (48.52) | (88.35) | (142) |
Interest Income | 3.54 | 1.847 | 1.993 | 8.003 | 4.994 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 301.6 | 345.3 | 323.3 | 163.5 | 422.3 |
Supplemental | |||||
EBIT | 846 | - | - | - | - |
EBITDA | 846 | 899.9 | 934.1 | 845 | - |