

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 112.4 | 168.8 | 558.3 | 607.7 | |
COGS | - | 42.95 | 53.88 | 224.8 | 214.5 | |
Gross Profit | - | 69.45 | 114.9 | 333.5 | 393.2 | |
Operating Expenses & Income | ||||||
Operating Income | - | 30.59 | 104.8 | 124.4 | 156.1 | |
Total Operating Expenses | - | 81.81 | 64.01 | 433.9 | 451.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | 55.08 | 11.12 | 148.7 | 169.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (24.5) | (26.98) | (43.53) | (56.41) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 10.28 | (8.858235) | (4.489564) | - | - | |
Net Income | ||||||
Net Income | - | (82.71) | (5.563824) | 96.72 | 90.22 | |
Supplemental | ||||||
EBIT | 106.3 | (26.6) | 6.416551 | - | - | |
EBITDA | - | - | - | - | - | |