
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 460.4 | 634 | 603.6 | 631.2 | 882.5 |
COGS | 186.3 | 280.8 | 291.2 | 331.1 | 387.5 |
Gross Profit | 274.1 | 353.1 | 312.3 | 300.1 | 495 |
Operating Expenses & Income | |||||
Operating Income | 151.1 | 169.4 | 21.69 | 91.77 | 269.2 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.867 | 10.6 | 13.14 | 18.72 | 23.32 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.016) | (2.481) | (1.695) | (3.696) | (4.135) |
Interest Income | 0.998 | 0.715 | 0.501 | 3.939 | 13.26 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 113.4 | 126.8 | 12.4 | 61.56 | 216.6 |
Supplemental | |||||
EBIT | 178.5 | - | - | - | - |
EBITDA | 178.5 | 211.9 | 71.01 | 258.5 | - |