
| 2022 | 2023 | 2024 | |
|---|---|---|---|
Revenue | |||
Total revenue | 248.2 | 322.2 | 416.6 |
COGS | 168.2 | 207.6 | 271.5 |
Gross Profit | 80.02 | 114.6 | 145.1 |
Operating Expenses & Income | |||
Operating Income | (31.81) | (40.81) | (25.6) |
Total Operating Expenses | - | - | - |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 59.72 | 82.42 | 96.55 |
Earnings from Continuing Operations | |||
Interest Expense | (3.964) | (4.452) | (5.727) |
Interest Income | 0.147 | 0.73 | 0.512 |
Income Tax Expense | - | - | - |
Net Income | |||
Net Income | (52.63) | (43.16) | (14.74) |
Supplemental | |||
EBIT | - | (45.8) | (33.56) |
EBITDA | - | 23.26 | 37.76 |