
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 92.69 | 82.31 | 134 | 104.4 | 104.4 | |
COGS | 37.99 | 29.65 | 33.89 | 32.58 | 32.58 | |
Gross Profit | 54.7 | 52.66 | 100.1 | 71.85 | 71.85 | |
Operating Expenses & Income | ||||||
Operating Income | 13.19 | (5.164) | (95.78) | (119.5) | (146.9) | |
Total Operating Expenses | 41.13 | 57.83 | 182.7 | 224 | 218.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41.13 | 57.83 | 182.7 | 191.4 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.414) | (9.399) | (59.35) | (14.98) | (14.98) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 3.117 | 3.062 | (9.543) | - | 22.36 | |
Net Income | ||||||
Net Income | (12.6) | (25.29) | (193.5) | (178.8) | (178.8) | |
Supplemental | ||||||
EBIT | (9.071) | (12.83) | (143.7) | - | (141.5) | |
EBITDA | (7.529) | (10.13) | (138) | - | (135.5) | |