

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,359.5 | 1,940.3 | 1,234.3 | 1,277.3 | 1,310.3 | |
COGS | 1,081.2 | 1,484.6 | 960.6 | 1,001.1 | 1,003.3 | |
Gross Profit | 278.3 | 455.7 | 273.7 | 276.2 | 307 | |
Operating Expenses & Income | ||||||
Operating Income | (22.18) | (31.63) | (44.62) | (80.25) | (44.27) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | 2.047 | 0.75 | 0.986 | 1.173 | 0.885 | |
Selling General & Admin Expenses | 201.2 | 297 | 203.5 | 221.9 | 203.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.927) | (9.368) | (9.401) | (17.13) | (21.77) | |
Interest Income | 1.334 | 1.933 | 2.383 | 4.09 | 5.406 | |
Income Tax Expense | 5.434 | (3.754) | (2.48) | - | - | |
Net Income | ||||||
Net Income | 11.06 | 9.592 | (5.471) | (51.16) | (16.03) | |
Supplemental | ||||||
EBIT | 34.62 | 38.41 | 30.27 | - | - | |
EBITDA | 76.83 | 110 | 63.7 | - | - | |