
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 700.8 | 826.9 | 926.9 | 1,026.5 | 139.2 |
COGS | 741.4 | 756.3 | 709.5 | 772.7 | 104.2 |
Gross Profit | (40.56) | 70.64 | 217.3 | 253.8 | 35.03 |
Operating Expenses & Income | |||||
Operating Income | (333) | (209.9) | (184.6) | (205.2) | (25.7) |
Total Operating Expenses | 1,033.8 | 1,036.8 | 1,111.5 | 1,231.6 | 164.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 330.8 | 299.6 | 427.1 | 459 | 61.18 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.41288) | (0.774744) | (0.462286) | (0.159551) | (0.032) |
Interest Income | 30.94 | 27.97 | 28.69 | 27.48 | 2.873 |
Income Tax Expense | (60.65) | (8.031513) | 3.631292 | 6.788153 | - |
Net Income | |||||
Net Income | (621.2) | (167.2) | (240.4) | (164.6) | (32.73) |
Supplemental | |||||
EBIT | (407.9) | (233.9) | (236.2) | (172.4) | - |
EBITDA | (363.5) | 20.51 | (68.81) | - | - |