
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,030.8 | 5,579.7 | 6,208.3 | 5,434.7 | 5,222.5 | |
COGS | 2,818.6 | 2,848.6 | 3,220.5 | 2,953.3 | 2,826.3 | |
Gross Profit | 2,212.2 | 2,731.1 | 2,987.8 | 2,481.4 | 2,396.2 | |
Operating Expenses & Income | ||||||
Operating Income | (225.4) | 221.8 | 614.7 | 454.9 | 500.6 | |
Total Operating Expenses | 2,168.3 | 2,267.4 | 2,158 | 1,805.9 | 4,721.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,552.4 | 1,638.3 | 1,537.3 | 1,271.6 | 1,895.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (224.5) | (241.4) | (288.8) | (132.8) | (125.6) | |
Interest Income | 6.886308 | 4.802191 | 3.981345 | 9.4 | 19.74 | |
Income Tax Expense | 61.65 | 83.51 | (478.2) | 135.9 | - | |
Net Income | ||||||
Net Income | (238.4) | 154.1 | 1,027.2 | 393.9 | 83.17 | |
Supplemental | ||||||
EBIT | (225.4) | 221.8 | 614.7 | 454.9 | - | |
EBITDA | 47.69 | 465.1 | 824.4 | 637.1 | - | |