
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 692.6 | 719.5 | 534.1 | 343.2 | 316.9 |
COGS | 68.3 | 73.76 | 55.8 | 30.6 | 23.09 |
Gross Profit | 624.3 | 645.8 | 478.3 | 312.6 | 293.8 |
Operating Expenses & Income | |||||
Operating Income | (0.251718) | 24.12 | (166.7) | (105.6) | (58.74) |
Total Operating Expenses | 0.251718 | 621.6 | 645.1 | 418.2 | 352.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 622 | 645.6 | 418.5 | 349.6 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | - | 7.26853 | 3.130211 | 2.33454 | 1.260896 |
Income Tax Expense | 8.989662 | 10.67 | (13.5) | (12.12) | (1.781581) |
Net Income | |||||
Net Income | 11.52 | 19.3 | (150.9) | (89.67) | (55.93) |
Supplemental | |||||
EBIT | 17.74 | 24.12 | (166.7) | (105.6) | (58.74) |
EBITDA | 32.9 | 38.46 | (153.4) | (93.04) | (46.71) |