
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 189.7 | 162.9 | 422.7 | 620 |
COGS | 147.9 | 167.1 | 311.9 | 394.5 |
Gross Profit | 41.83 | (4.207) | 110.9 | 225.5 |
Operating Expenses & Income | ||||
Operating Income | (3.861) | (62.86) | 12.14 | 56.45 |
Total Operating Expenses | - | - | - | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 8.227 | 13.24 | 8.169 | 20.95 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.424) | (0.948) | (2.84) | (3.589) |
Interest Income | 0.347 | 0.008 | 0.061 | 0.863 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (42.92) | (28.53) | (8.73) | (5.438) |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |