
| 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 | (29.8) | 61.76 | 124.4 | 156.1 |
Total Operating Expenses | 309.2 | 166.6 | 130.2 | 433.9 | 451.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 155.5 | 67.04 | 70.07 | 148.7 | 169.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (27.53) | (29.82) | (30.69) | (43.53) | (56.41) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 78.21 | (100.7) | (6.329) | 96.72 | 90.22 |
Supplemental | |||||
EBIT | 160.7 | (33.81) | - | - | - |
EBITDA | 160.7 | (33.81) | 66.35 | 209.7 | - |