

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 927.1 | 647 | 883.8 | 1,007 | 1,144.7 | |
COGS | 519.5 | 397.1 | 503.7 | 552.6 | 596.8 | |
Gross Profit | 407.7 | 249.9 | 380.1 | 454.3 | 548 | |
Operating Expenses & Income | ||||||
Operating Income | 6.768 | (106.7) | 28.9 | 59.95 | 95.91 | |
Total Operating Expenses | 920.4 | 753.7 | 854.9 | 947 | 1,048.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 269.6 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.86) | (16.45) | (17.52) | (19.85) | (23.08) | |
Interest Income | 0.439 | 0.183 | 0.257 | 0.299 | 0.779 | |
Income Tax Expense | 31.31 | (84.78) | 8.409 | 5.971 | - | |
Net Income | ||||||
Net Income | 46.28 | (73.19) | (5.938) | 23.07 | 50.02 | |
Supplemental | ||||||
EBIT | 6.771 | (105.8) | 28.9 | 59.95 | - | |
EBITDA | 253.6 | 69.19 | 160.1 | 196.7 | - | |