
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,591.3 | 1,726.5 | 931 | 969.5 | 1,017 |
COGS | 1,331.3 | 1,466.5 | 770.8 | 766.1 | 800.5 |
Gross Profit | 260 | 260 | 160.2 | 203.3 | 216.5 |
Operating Expenses & Income | |||||
Operating Income | (127.3) | (195.5) | (150.9) | (82.57) | (104.2) |
Total Operating Expenses | 1,718.6 | 1,922 | 1,081.8 | 1,052 | 1,121.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 173.1 | 226.3 | 139.4 | 122.1 | 158.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (15.87) | (16.19) | (17.54) | (19.14) | (19.54) |
Interest Income | 1.249806 | 0.533 | 0.365 | 3.023 | 2.38 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (146.2) | (225.7) | (171.1) | 82.28 | (97.25) |
Supplemental | |||||
EBIT | (85.36) | - | - | - | - |
EBITDA | (85.36) | (159.4) | (89.51) | - | - |