

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,746.6 | 1,824.2 | 2,483.8 | 3,150.9 | 2,597.5 | |
COGS | 954.4 | 907.4 | 1,124.7 | 2,126.6 | 1,636.6 | |
Gross Profit | 792.2 | 916.8 | 1,359.1 | 1,024.3 | 960.9 | |
Operating Expenses & Income | ||||||
Operating Income | (92.34) | 40.51 | 141.6 | 120.2 | 147.1 | |
Total Operating Expenses | 1,839 | 1,783.7 | 2,342.2 | 3,030.7 | 2,450.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 127 | 92.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (57.6) | (42.78) | (47.07) | (80.4) | (84.6) | |
Interest Income | 0.5358 | 0.588363 | 0.442351 | 0.5 | 0.5 | |
Income Tax Expense | (105.4) | (6.556046) | 9.55478 | - | - | |
Net Income | ||||||
Net Income | (296.2) | (68.59) | (196.2) | (185.3) | (810.1) | |
Supplemental | ||||||
EBIT | (149) | 26.98 | 121.3 | - | - | |
EBITDA | (85.37) | 184.8 | 90.5 | - | - | |