

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 429.2 | 136.8 | 192 | 558.3 | 607.7 | |
COGS | 154.6 | 52.28 | 61.28 | 224.8 | 214.5 | |
Gross Profit | 274.6 | 84.54 | 130.7 | 333.5 | 393.2 | |
Operating Expenses & Income | ||||||
Operating Income | 120 | (29.59) | 14.49 | 136.4 | 156.1 | |
Total Operating Expenses | 154.7 | 114.1 | 116.2 | 421.8 | 451.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 155.5 | 67.04 | 70.18 | 136.7 | 169.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (27.53) | (29.82) | (30.69) | (43.53) | (56.41) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 11.48 | (10.78) | (5.107) | 12.93 | - | |
Net Income | ||||||
Net Income | 78.21 | (100.7) | (6.329) | 96.72 | 90.22 | |
Supplemental | ||||||
EBIT | 117.2 | (81.64) | 19.25 | 125.8 | - | |
EBITDA | 160.7 | (33.81) | 66.35 | 209.7 | - | |