
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,611.3 | 2,020.8 | 3,050.7 | 4,314.1 | 5,382 |
COGS | 1,129 | 1,334.8 | 1,748.2 | 2,401.7 | 3,006.2 |
Gross Profit | 482.3 | 686 | 1,302.5 | 1,912.4 | 2,375.8 |
Operating Expenses & Income | |||||
Operating Income | (189) | (112.1) | (50.94) | 161.2 | 276.5 |
Total Operating Expenses | 1,800.3 | 2,132.9 | 3,101.7 | 4,152.9 | 5,105.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 148.5 | 156.9 | 221.3 | 289.3 | 352.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (73.21) | (65.89) | (69.66) | (79.14) | (82.75) |
Interest Income | 3.462 | 6.239 | 19.47 | 26.43 | 22 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (471.1) | (222.6) | (26.6) | 55.2 | 141.9 |
Supplemental | |||||
EBIT | - | (135) | 71.93 | 178.7 | 285.8 |
EBITDA | - | 223.8 | 519.1 | 748.6 | 1,001.3 |