
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 975.9 | 889.8 | 10.6 | 10.93 | 8.39 |
COGS | 278.1 | 248.8 | 7.082 | 2.884 | 3.828 |
Gross Profit | 697.9 | 641 | 3.518 | 8.043 | 4.562 |
Operating Expenses & Income | |||||
Operating Income | 14.86 | 29.77 | (7.209) | (0.463) | 0.381 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 421.7 | 387.4 | 6.348 | 4.236 | 2.951 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.14) | (3.53) | (1.477) | - | - |
Interest Income | 0.349 | 0.943 | 0.21 | 0.361 | 0.78 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 56.59 | 32.66 | 509.4 | 1.07 | 8.374 |
Supplemental | |||||
EBIT | 1.547 | - | - | - | - |
EBITDA | 1.547 | 79.59 | 10.71 | (0.25) | - |