
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,288.4 | 3,192.8 | 4,051.4 | 3,244.2 | 2,511.2 | |
COGS | 1,513.8 | 2,079.7 | 2,904.3 | 2,376.7 | 1,743.6 | |
Gross Profit | 774.6 | 1,113.1 | 1,147.1 | 867.5 | 767.6 | |
Operating Expenses & Income | ||||||
Operating Income | (176.6) | 86.3 | 84.4 | (194.9) | (246.2) | |
Total Operating Expenses | 2,465 | 3,106.5 | 3,967 | 3,439.1 | 2,757.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 142.6 | 170.3 | 176.2 | 161.6 | 176 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (43.6) | (40.5) | (46.2) | (79.6) | (77.4) | |
Interest Income | 1.4 | 1 | 0.8 | 1.7 | 1.4 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (310) | 50.1 | 9.3 | (295.7) | (197) | |
Supplemental | ||||||
EBIT | (104.3) | - | - | - | - | |
EBITDA | (104.3) | 195.9 | 147.1 | - | - | |