
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 363.8 | 151.1 | 114.8 | 101.9 | 51.37 |
COGS | 346.4 | 142.3 | 102.4 | 85.12 | 34.09 |
Gross Profit | 17.46 | 8.832 | 12.42 | 16.78 | 17.28 |
Operating Expenses & Income | |||||
Operating Income | (33.38) | (36.07) | (36.09) | (33.7) | (38.3) |
Total Operating Expenses | 397.2 | 187.2 | 150.9 | 135.6 | 89.67 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 50.41 | 46.48 | 49.58 | 50.49 | 55.67 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.629) | (8.195) | (13.67) | (26.77) | (28.42) |
Interest Income | 0.989 | 0.198 | 0.12 | 0.361 | 0.519 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (141.9) | 4.859 | (287.1) | 169.3 | 93.39 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (126.4) | 13.05 | (260.8) | - | - |