
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 331.8 | 416.5 | 438.8 | 369.2 | 309.9 |
COGS | 203.5 | 278.7 | 416.4 | 299.6 | 214.2 |
Gross Profit | 128.3 | 137.7 | 22.45 | 69.6 | 95.74 |
Operating Expenses & Income | |||||
Operating Income | 58.78 | 91.98 | (38.52) | (46.89) | 16.41 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10.26 | 14.28 | 15.75 | 14.91 | 14.77 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.596) | (5.143) | (6.557) | (6.305) | (14.93) |
Interest Income | 0.795 | 0.314 | 0.227 | 2.161 | 4.328 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 29.44 | 42.92 | (81.69) | (52.22) | (5.734) |
Supplemental | |||||
EBIT | 71.75 | - | - | - | - |
EBITDA | 71.75 | 107.2 | (65.82) | 36.56 | - |