
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,955.9 | 2,170.3 | 2,807.5 | 3,150.9 | 2,597.5 |
COGS | 1,068.8 | 1,330.3 | 1,530.3 | 2,126.6 | 1,636.6 |
Gross Profit | 887.1 | 840 | 1,277.2 | 1,024.3 | 960.9 |
Operating Expenses & Income | |||||
Operating Income | (115.1) | 39.6 | 144.5 | 120.2 | 147.1 |
Total Operating Expenses | 2,071 | 2,130.7 | 2,663 | 3,030.7 | 2,450.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | 127 | 92.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (64.5) | (50.9) | (53.6) | (80.4) | (84.6) |
Interest Income | 0.6 | 0.7 | 0.5 | 0.5 | 0.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (331.7) | (80.8) | (232.3) | (185.3) | (810.1) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (87.6) | 219.9 | 102.3 | - | - |