
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 260.4 | 298.5 | 288.3 | 14.13 | 10.5 |
COGS | 88.14 | 102.9 | 119.8 | 6.977 | 5.332 |
Gross Profit | 172.2 | 195.6 | 168.5 | 7.152 | 5.167 |
Operating Expenses & Income | |||||
Operating Income | 5.568 | 1.682 | 11.71 | (4.277) | (2.36) |
Total Operating Expenses | 254.8 | 296.8 | 276.6 | 18.41 | 12.86 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.403 | 9.397 | 13.21 | 1.241 | 0.567 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.305 | 8.27 | 3.555 | (3.885) | (3.104) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 16.94 | 27.33 | - | - | - |