
| 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 925.2 | 728.2 | 677.8 | 813.5 | 848.8 |
COGS | 285 | 320.9 | 292.7 | 311.3 | 302.9 |
Gross Profit | 640.2 | 407.3 | 385.1 | 502.2 | 546 |
Operating Expenses & Income | |||||
Operating Income | (208.7) | (193.3) | (178.5) | (111) | (85.66) |
Total Operating Expenses | 1,133.9 | 921.5 | 856.3 | 924.5 | 934.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 632 | 438.8 | 420.7 | 442.4 | 433.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (91.92) | (57.96) | (71.26) | (111) | (118.6) |
Interest Income | 0.816 | 0.118 | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (10.31) | 500.1 | 125.3 | (35.38) | (1,411.6) |
Supplemental | |||||
EBIT | 482.7 | - | - | - | - |
EBITDA | 482.7 | 840.1 | 347.7 | - | - |