
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,966.7 | 3,647.8 | 3,031.9 | 4,494.2 | 4,627.4 |
COGS | 1,891 | 3,123.7 | 2,723.5 | 2,979.1 | 3,140.4 |
Gross Profit | 75.7 | 524.2 | 308.4 | 1,515.1 | 1,487 |
Operating Expenses & Income | |||||
Operating Income | (908.1) | (472.3) | (707.3) | 460.4 | 415.4 |
Total Operating Expenses | 2,874.8 | 4,120.1 | 3,739.3 | 4,033.8 | 4,212.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,277.2 | 1,208.8 | 1,130.3 | 1,086.5 | 1,091 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | (12.72) | (10.92) |
Interest Income | 68.55 | 74.79 | 53.22 | 65.31 | 51.13 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (390.8) | 174 | (355.8) | 239.5 | 106 |
Supplemental | |||||
EBIT | (741.8) | - | - | - | - |
EBITDA | (99.23) | 633.1 | (118.2) | - | - |