

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 539.8 | 658.5 | 666.7 | 601.9 | 309.9 | |
COGS | 331 | 488.2 | 632.6 | 488.4 | 214.2 | |
Gross Profit | 208.7 | 170.3 | 34.11 | 113.5 | 95.74 | |
Operating Expenses & Income | ||||||
Operating Income | 95.62 | 144.4 | (58.53) | (76.44) | 16.41 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.7 | 23.31 | 23.92 | 24.31 | 14.77 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.596143) | (8.131599) | (9.96194) | (10.28) | (14.93) | |
Interest Income | 1.293192 | 0.496465 | 0.344877 | 3.522987 | 4.328 | |
Income Tax Expense | 25.64 | 45.37 | (49.15) | (35.3) | - | |
Net Income | ||||||
Net Income | 47.89 | 67.86 | (124.1) | (85.13) | (5.734) | |
Supplemental | ||||||
EBIT | 71.47 | 144.3 | (192.8) | (115.7) | 13.34 | |
EBITDA | 116.7 | 121.4 | (100) | 59.61 | 75.51 | |