
| 2021 | 2022 | |
|---|---|---|
Revenue | ||
Total revenue | 162 | 177.5 |
COGS | 151.4 | 163 |
Gross Profit | 10.62 | 14.48 |
Operating Expenses & Income | ||
Operating Income | (41.48) | (26.68) |
Total Operating Expenses | 203.5 | 204.2 |
R&D Expenses | - | - |
Selling General & Admin Expenses | 49.36 | 40.58 |
Earnings from Continuing Operations | ||
Interest Expense | (5.137) | (7.194) |
Interest Income | - | - |
Income Tax Expense | - | - |
Net Income | ||
Net Income | (45.49) | (33.42) |
Supplemental | ||
EBIT | (38.24) | (24.54) |
EBITDA | (29.2) | (17.8) |