
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 184.8 | 101.1 | 132.2 | 88.73 | 67.63 | |
COGS | 133.7 | 58.86 | 83.22 | 55.41 | 46.72 | |
Gross Profit | 51.16 | 42.27 | 49 | 33.32 | 20.92 | |
Operating Expenses & Income | ||||||
Operating Income | (22.75) | (11.38) | (3.568) | (12.43) | (34.27) | |
Total Operating Expenses | 207.6 | 112.5 | 138.7 | 104.5 | 101.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 70.14 | 52.88 | 57.9 | 56.01 | 56.75 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (31.22) | (28.73) | (24.64) | (2.647) | (78.84) | |
Interest Income | 41.75 | 0.005 | 27.66 | 78.54 | 0.009 | |
Income Tax Expense | 8.963 | 1.588 | 21.34 | - | - | |
Net Income | ||||||
Net Income | (94.28) | (108.3) | (80.42) | (93.43) | (239) | |
Supplemental | ||||||
EBIT | (22.75) | (12.36) | (34.14) | - | - | |
EBITDA | 0.35 | (1.224) | (75.09) | 30.69 | - | |