
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 608.4 | 539.2 | 833.9 | 767.2 | 775.2 |
COGS | 186.1 | 288.9 | 458.2 | 407.7 | 396.7 |
Gross Profit | 422.3 | 250.3 | 375.7 | 359.5 | 378.4 |
Operating Expenses & Income | |||||
Operating Income | (0.498) | (64.56) | 0.424 | 2.068 | 34.09 |
Total Operating Expenses | 608.9 | 603.8 | 833.5 | 765.2 | 741.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.127 | 6.933 | 10.46 | 14.49 | 8.907 |
Earnings from Continuing Operations | |||||
Interest Expense | (23.2) | (20.02) | (31.08) | (49.83) | (25.69) |
Interest Income | 3.247 | 1.981 | 7.302 | 13.72 | 3.503 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.558 | (119.1) | (13.27) | (11.75) | 25.64 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 82.69 | (71.75) | 60.99 | - | - |