
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 348.9 | 348.9 | - | - | - | |
COGS | 246.3 | 240 | - | - | - | |
Gross Profit | 102.6 | 108.8 | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | (32.28) | (15.88) | - | - | - | |
Total Operating Expenses | 130.5 | 124.7 | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 120.4 | 116.1 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.183) | (0.475) | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.374 | 0.027 | - | - | - | |
Net Income | ||||||
Net Income | (32.84) | (16.69) | - | - | - | |
Supplemental | ||||||
EBIT | (32.28) | (15.88) | - | - | - | |
EBITDA | (22.12) | (7.316) | - | - | - | |