

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 100.2 | 52.95 | 81.52 | 151.5 | 111.3 | |
COGS | 45.06 | 22.73 | 29.16 | 61.22 | 41.67 | |
Gross Profit | 55.11 | 30.22 | 52.37 | 90.25 | 69.62 | |
Operating Expenses & Income | ||||||
Operating Income | (9.319) | (18.13) | (13.58) | (7.915) | (18.15) | |
Total Operating Expenses | 63.32 | 47.19 | 64.43 | 86.23 | 129.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.936 | 7.497 | 7.659 | 6.695 | 6.582 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.907) | (6.615) | (6.613) | (9.155) | (8.87) | |
Interest Income | - | 0.049 | 0.645 | 0.295 | - | |
Income Tax Expense | (0.415) | 6.615 | (3.623) | 0.31 | - | |
Net Income | ||||||
Net Income | (29.57) | (46.2) | 17.74 | (22.62) | 34.43 | |
Supplemental | ||||||
EBIT | (9.319) | (18.13) | (13.58) | (7.915) | - | |
EBITDA | 9.365 | (1.284) | 1.193 | 13.98 | - | |