
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,583.9 | 2,504 | 3,751.7 | 4,689.1 | 5,261.6 |
COGS | 1,332.9 | 2,097.5 | 3,156.2 | 3,930.7 | 4,465.5 |
Gross Profit | 251 | 406.5 | 595.5 | 758.4 | 796.1 |
Operating Expenses & Income | |||||
Operating Income | (178.2) | (245.6) | (298.3) | (397.8) | (786.8) |
Total Operating Expenses | 1,762.1 | 2,749.6 | 4,050 | 5,086.9 | 6,048.4 |
R&D Expenses | - | - | - | 8.7 | 7.1 |
Selling General & Admin Expenses | 141.7 | 268.3 | 347.3 | 397.3 | 468.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (21.2) | (24.4) | (54.7) | (83.1) | (125.4) |
Interest Income | 1.4 | 6.7 | 3.4 | 10.7 | 22.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 27.1 | 449 | (6.7) | 397.1 | (406.3) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 139.6 | 572.1 | 182.8 | - | - |