
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,002.9 | 3,122.5 | 3,536.8 | 3,406.6 | 2,380.2 |
COGS | 1,687.6 | 2,522.4 | 3,094 | 2,757.9 | 2,019 |
Gross Profit | 315.3 | 600.1 | 442.8 | 648.7 | 361.2 |
Operating Expenses & Income | |||||
Operating Income | 224.8 | 479.7 | 309 | 505.3 | 212.8 |
Total Operating Expenses | 1,778 | 2,642.8 | 3,227.8 | 2,901.3 | 2,167.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 87.66 | 120.1 | 134 | 142.2 | 147.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.24) | (11.7) | (15.7) | (30.8) | (36.3) |
Interest Income | 0.18 | 0.6 | 1.6 | 9.9 | 9.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 173.6 | 390.7 | 242.6 | 365 | 130.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 230.9 | 497.2 | 326 | - | - |