
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 248.7 | 273.1 | 298 | 252.2 | 347.1 |
COGS | 131.7 | 133.6 | 152.7 | 102.6 | 141.7 |
Gross Profit | 117 | 139.5 | 145.3 | 149.6 | 205.4 |
Operating Expenses & Income | |||||
Operating Income | 85.35 | 112.7 | 67.09 | 118.4 | 154.8 |
Total Operating Expenses | 163.3 | 160.4 | 231 | 133.8 | 192.3 |
R&D Expenses | 2.9 | 5.273 | 7.367 | 5.371 | 6.187 |
Selling General & Admin Expenses | 15.18 | 15.5 | 19.11 | 21.65 | 35.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (21.09) | (29.81) | (41.05) | (44.5) | (60.93) |
Interest Income | 0.322 | 0.514 | 0.855 | 0.824 | 1.147 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 71.84 | (22.2) | 42.63 | 59.66 | 33.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 227.2 | 175.2 | 127.7 | - | - |