
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 75.32 | 84.64 | 233.6 | 159.2 | 134 |
COGS | 75.15 | 47.9 | 103.2 | 60.9 | 59.05 |
Gross Profit | 0.164 | 36.74 | 130.4 | 98.25 | 74.93 |
Operating Expenses & Income | |||||
Operating Income | (8.335) | (2.939) | 53.04 | 47.22 | 27.01 |
Total Operating Expenses | 83.65 | 87.58 | 180.5 | 111.9 | 107 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 3.789 | 3.833 | 4.011 | 4.436 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.964) | (5.146) | (7.451) | (10.36) | (9.37) |
Interest Income | 0.155 | 0.144 | 0.049 | - | 0.464 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (34.22) | 3.146 | 3.354 | 49.22 | 12.55 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (90.05) | 25.3 | 86.92 | - | - |