
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 171.3 | 939.1 | 1,189.7 | 788.9 | 727.2 |
COGS | 175.2 | 232.5 | 319.5 | 406.8 | 504 |
Gross Profit | (3.979008) | 706.6 | 870.3 | 382.1 | 223.2 |
Operating Expenses & Income | |||||
Operating Income | (14.12) | 690.7 | 851.3 | 380 | 227.6 |
Total Operating Expenses | 185.4 | 248.4 | 338.4 | 408.9 | 499.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.604962 | 11.14 | 13.51 | 24.49 | 21.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.692475) | (0.962591) | (1.373629) | (21.52) | (31.21) |
Interest Income | 0.63386 | 0.149777 | 6.588441 | 16.83 | 13.93 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10.6 | 144.8 | 260.4 | 127.8 | 92.43 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 70.27 | 233.7 | 684.9 | - | - |