

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 578.7 | 465 | 598.8 | 719.6 | 703.5 | |
COGS | 302.3 | 222.4 | 271.2 | 365.2 | 381.9 | |
Gross Profit | 276.4 | 242.5 | 327.7 | 354.4 | 321.6 | |
Operating Expenses & Income | ||||||
Operating Income | (74.64) | 50.08 | 88.91 | 118 | 40.95 | |
Total Operating Expenses | 653.4 | 414.9 | 509.9 | 601.6 | 662.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 20.72 | 33.6 | 38.77 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (44.85) | (36.8) | (30.57) | (46.7) | (56.94) | |
Interest Income | 22.93 | 20.75 | 24.77 | 28.59 | 3.977 | |
Income Tax Expense | (26.61) | 9.083 | 26.83 | 32.66 | - | |
Net Income | ||||||
Net Income | (74.16) | 23.09 | 53.71 | 85.66 | (0.835) | |
Supplemental | ||||||
EBIT | (73.85) | 50.08 | 88.8 | 136.7 | - | |
EBITDA | (56.36) | 69.89 | 183.6 | - | - | |