
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 221 | 626.6 | 1,209.7 | 1,336.3 | 1,402.5 | |
COGS | 79.41 | 236.1 | 522.1 | 757.3 | 872 | |
Gross Profit | 141.6 | 390.5 | 687.6 | 579 | 530.5 | |
Operating Expenses & Income | ||||||
Operating Income | (27.72) | 63.68 | 175.6 | (12.37) | (80.54) | |
Total Operating Expenses | 248.7 | 563 | 1,034 | 1,348.7 | 1,483 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 137.6 | 258.2 | 415.7 | 475.6 | 478.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.75) | (69) | (90.26) | (93.33) | (98.47) | |
Interest Income | 9.938 | 6.484 | 0.629 | 0.137 | 0.059 | |
Income Tax Expense | 24.06 | 87.55 | 173.9 | - | - | |
Net Income | ||||||
Net Income | (67.24) | (61.73) | (101.7) | (370.1) | (478.3) | |
Supplemental | ||||||
EBIT | (4.929) | 72.44 | 175.6 | - | - | |
EBITDA | 16.17 | 179.5 | 287.7 | 43.37 | - | |