
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 251 | 170.1 | 217.8 | 73.5 | 40.8 |
COGS | 114.4 | 88 | 152.6 | 187.1 | 54.4 |
Gross Profit | 136.6 | 82.1 | 65.2 | (113.6) | (13.6) |
Operating Expenses & Income | |||||
Operating Income | 91.5 | (4.6) | 6 | (166.8) | (75.5) |
Total Operating Expenses | 159.5 | 174.7 | 211.8 | 240.3 | 116.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 36.8 | 45.4 | 59.5 | 68.2 | 52.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (30.1) | (24.3) | (23.2) | (22.3) | (22.7) |
Interest Income | 3.2 | 3.1 | 3.7 | 4.8 | 4.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 108.5 | (69.1) | (201.1) | (743.8) | 220.3 |
Supplemental | |||||
EBIT | - | - | (189.5) | (692.9) | 240 |
EBITDA | 181.7 | 16.2 | 29.3 | (178.5) | 277 |