
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 362.7 | 869.6 | 902.9 | 806.9 | 790.3 |
COGS | 118.6 | 314.7 | 302.3 | 362.1 | 393 |
Gross Profit | 244.1 | 554.8 | 600.6 | 444.8 | 397.3 |
Operating Expenses & Income | |||||
Operating Income | 74.54 | 147.4 | 194.7 | (27.59) | (98.27) |
Total Operating Expenses | 288.2 | 722.2 | 708.2 | 834.5 | 888.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18.16 | 53.76 | 61.45 | 73.19 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.127) | (5.334) | (6.49) | (13.76) | (31.95) |
Interest Income | 0.601 | 0.336 | 1.545 | 2.45 | 2.596 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 50.39 | 95.41 | 126 | (200.4) | (296.1) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 93.06 | 205.1 | 279.2 | (75.74) | - |