
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,344.5 | 1,227.2 | 1,250.9 | 1,465.1 | 1,034.4 |
COGS | 619.7 | 578.4 | 603.6 | 690 | 477.2 |
Gross Profit | 724.7 | 648.8 | 647.3 | 775.1 | 557.1 |
Operating Expenses & Income | |||||
Operating Income | (54.54) | 95.65 | 131.8 | 206.7 | 77.7 |
Total Operating Expenses | 1,399 | 1,131.5 | 1,119.1 | 1,258.3 | 956.7 |
R&D Expenses | - | - | 25.23 | 34.22 | 26.64 |
Selling General & Admin Expenses | 17.05 | 10.81 | 14.81 | 19.27 | 16.09 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.732) | (1.471) | (3.652) | (6.054) | (6.237) |
Interest Income | 0.773 | 0.305 | 2.561 | 8.085 | 9.029 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (80.88) | 73.42 | 103.1 | 185 | 92.85 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 69.06 | 171.1 | 212.8 | - | - |