
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 455.6 | 300.5 | 186.1 | 452.7 | 667.8 |
COGS | 315.9 | 193.8 | 186.8 | 315.8 | 457.2 |
Gross Profit | 139.6 | 106.7 | (0.648) | 136.9 | 210.6 |
Operating Expenses & Income | |||||
Operating Income | 112.5 | 70.47 | (47.47) | 97.04 | 156.7 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13.64 | 14.3 | 16.67 | 16.59 | 19.02 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.988) | (0.84) | (1.426) | (4.94) | (3.439) |
Interest Income | 7.132 | 6.29 | 1.972 | 2.028 | 16.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 84.2 | 64.01 | (174.1) | 5.179 | 6.43 |
Supplemental | |||||
EBIT | 135.5 | - | - | - | - |
EBITDA | 135.5 | 114.7 | (217.4) | 58.68 | - |