
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 608.9 | 735.5 | 719.6 | 663.8 | 608.7 |
COGS | 324.7 | 386.3 | 355 | 328.6 | 298.3 |
Gross Profit | 284.3 | 349.2 | 364.6 | 335.2 | 310.3 |
Operating Expenses & Income | |||||
Operating Income | (56.98) | (8.158) | 10.48 | (7.885) | (6.393) |
Total Operating Expenses | 665.9 | 743.7 | 709.1 | 671.6 | 615 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 170.3 | 164.2 | 171.7 | 164.5 | 141.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.687) | (11.23) | (15.98) | (15.92) | (13.03) |
Interest Income | 1.853 | 2.709 | 3.537 | 1.396 | 0.136 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (62.15) | (13.02) | (6.451) | (30.34) | (16.21) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 32.1 | 78 | - | - | - |