
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,700.3 | 2,518.2 | 1,248.5 | 651.8 | 933.3 |
COGS | 608.6 | 727.8 | 582.4 | 362.5 | 597.4 |
Gross Profit | 1,091.7 | 1,790.4 | 666 | 289.3 | 335.8 |
Operating Expenses & Income | |||||
Operating Income | 687 | 1,114.9 | 64.97 | 37.31 | (70.4) |
Total Operating Expenses | 1,013.3 | 1,403.3 | 1,183.5 | 614.5 | 1,003.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 371.1 | 412.5 | 299.9 | 224.8 | 315.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.12) | (7.909) | (2.911) | (2.725) | (2.623) |
Interest Income | 0.497 | 0.609 | 0.888 | 4.602 | 3.979 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 635.3 | 871 | 220 | (84.78) | (50.05) |
Supplemental | |||||
EBIT | 861.5 | - | - | - | - |
EBITDA | 861.5 | 1,194 | 438.5 | - | - |