
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.76 | 169 | 185.8 | 212.5 | 224.2 | |
COGS | 11.51 | 72.46 | 65.01 | 73.16 | 77.82 | |
Gross Profit | 6.244 | 96.55 | 120.8 | 139.3 | 146.4 | |
Operating Expenses & Income | ||||||
Operating Income | (7.337) | 82.32 | 95.11 | 68.09 | 149.8 | |
Total Operating Expenses | 25.09 | 86.69 | 90.69 | 144.4 | 74.37 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13.58 | 14.23 | 25.68 | 39.53 | 42.13 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.12) | (72.25) | (73.43) | (68.27) | (88.79) | |
Interest Income | 1.378 | 0.472 | 0.49 | 1.068 | 3.216 | |
Income Tax Expense | (8.566) | 16.88 | (24.85) | - | - | |
Net Income | ||||||
Net Income | (92.58) | (6.22) | 0.768 | (61.33) | 14.86 | |
Supplemental | ||||||
EBIT | (8.332) | 91.06 | 90.11 | 14.54 | 19.89 | |
EBITDA | (85.64) | 119.4 | 101.9 | 55.18 | 58.25 | |