
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 347.4 | 451.1 | 534.7 | 310.8 | 179.7 | |
COGS | 299.6 | 421.4 | 468.5 | 261.3 | 141.6 | |
Gross Profit | 47.8 | 29.75 | 66.18 | 49.54 | 38.02 | |
Operating Expenses & Income | ||||||
Operating Income | (72.37) | (9.182938) | 5.051 | (0.806) | 4.512 | |
Total Operating Expenses | 47.99 | 42.98 | 59.35 | 48.95 | 175.2 | |
R&D Expenses | - | 15.39 | 22.99 | 18.67 | - | |
Selling General & Admin Expenses | 40.61 | 38.31 | 29.23 | 24.26 | 14.84 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.17) | (8.790045) | (7.548) | (7.007) | (5.857) | |
Interest Income | 13.09 | 0.485438 | 5.502 | 5.11 | - | |
Income Tax Expense | (16.72) | 3.50996 | 0.29 | (0.275) | - | |
Net Income | ||||||
Net Income | (90.88) | (11.56) | (39.45) | (27.63) | (18.02) | |
Supplemental | ||||||
EBIT | (72.37) | (9.182938) | 5.051 | (0.806) | - | |
EBITDA | (65.94) | (2.259768) | 13.51 | 7.262 | - | |