
| 2021 | 2022 | 2023 | 2024 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 855.8 | 902 | 618.5 | 604.5 | 1,383.6 |
COGS | 587.5 | 705.8 | 457.2 | 434.2 | 828.9 |
Gross Profit | 268.3 | 196.2 | 161.3 | 170.3 | 554.7 |
Operating Expenses & Income | |||||
Operating Income | (12.57) | (75.75) | (90.46) | (72.16) | 146.7 |
Total Operating Expenses | 868.4 | 977.7 | 709 | 676.7 | 1,236.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 287.2 | 273.5 | 241.8 | 243.4 | 408.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (46.61) | (42.25) | (78.86) | (88.08) | (50.26) |
Interest Income | 4.061 | 3.121 | 5.558 | 3.415 | 1.214 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (15.11) | (78.92) | (89.74) | (135.3) | (152.6) |
Supplemental | |||||
EBIT | - | (87.51) | (81.1) | (127.6) | (240.5) |
EBITDA | - | (62.65) | (54.97) | (89.69) | (165.4) |