
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,163 | 1,735 | 1,974.7 | 2,030 | 2,071.9 |
COGS | 815.3 | 1,239.9 | 1,331.5 | 1,303.6 | 1,305 |
Gross Profit | 347.7 | 495.1 | 643.2 | 726.4 | 766.9 |
Operating Expenses & Income | |||||
Operating Income | (208.8) | (290.1) | (245.6) | (43.7) | (12.4) |
Total Operating Expenses | 1,371.8 | 2,025.1 | 2,220.3 | 2,073.7 | 2,084.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 548 | 771.2 | 884 | 770 | 783.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.2) | (1.1) | (2.8) | (2.5) | (2.2) |
Interest Income | 1.5 | 0.5 | 11 | 34.2 | 28.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (226.4) | (330.5) | (294.1) | (31.8) | 2.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |