
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 643.4 | 550.9 | 643.3 | 614.8 | 604.4 |
COGS | 421.5 | 376.4 | 468.7 | 423.2 | 410.4 |
Gross Profit | 222 | 174.5 | 174.6 | 191.6 | 194 |
Operating Expenses & Income | |||||
Operating Income | 4.961102 | (6.257) | (13.96) | (7.827) | (16.26) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 139.2 | 114.7 | 125.2 | 143.6 | 147.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.255909) | (0.88) | (1.969) | (2.252) | (0.81) |
Interest Income | 0.003164 | - | 0.125 | 0.805 | 1.705 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 41.01 | 42.74 | 40.75 | 31.84 | 32.49 |
Supplemental | |||||
EBIT | 67.47 | - | - | - | - |
EBITDA | 67.47 | 54.36 | 55.67 | - | - |