
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 450.8 | 403.4 | 460.7 | 179.9 | 149.2 | |
COGS | 214 | 200.7 | 239.8 | 66.89 | 58.14 | |
Gross Profit | 236.8 | 202.7 | 220.9 | 113 | 91.04 | |
Operating Expenses & Income | ||||||
Operating Income | (99.6) | (37.89) | (58.57) | (28.49) | (11.92) | |
Total Operating Expenses | 309.3 | 233.4 | 491.7 | 208.4 | 161.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 101.9 | 76.17 | 255.8 | 144.1 | 103.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (49.39) | (38.91) | (14.64) | (3.119) | (116.1) | |
Interest Income | 49.39 | 0.364 | 14.64 | 0.25 | 0.477 | |
Income Tax Expense | 1.082 | 1.439 | 1.432 | - | - | |
Net Income | ||||||
Net Income | (228.1) | (81.39) | (74.55) | (233) | (143.9) | |
Supplemental | ||||||
EBIT | (99.6) | (37.89) | (58.57) | - | - | |
EBITDA | (26.52) | 20.98 | 20.92 | - | - | |