

| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 351.9 | 336.6 | 399 | 515.8 | 404.6 |
COGS | 147.4 | 147.3 | 203.1 | 337.8 | 247 |
Gross Profit | 204.5 | 189.3 | 195.9 | 178.1 | 157.6 |
Operating Expenses & Income | |||||
Operating Income | (1.383) | 6.906 | 0.933 | (16.76) | (17.9) |
Total Operating Expenses | 353.2 | 329.7 | 398 | 532.6 | 422.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4.749) | (4.27) | (3.682) | (3.191) | (3.288) |
Interest Income | 0.001 | - | - | 2.262 | 10.83 |
Income Tax Expense | 0.363 | 0.363 | 0.363 | 0.363 | - |
Net Income | |||||
Net Income | (9.118) | 0.085 | (4.854) | (19.56) | (14.18) |
Supplemental | |||||
EBIT | (7.202) | 1.973 | (2.995) | (24.25) | - |
EBITDA | 17.81 | 27.82 | 23.67 | - | - |