
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 179.5 | 452.9 | 771.7 | 754.9 | 1,108.2 | |
COGS | 660.8 | 428.9 | 704.3 | 688.6 | 1,056.9 | |
Gross Profit | 4.347733 | 23.98 | 67.34 | 66.34 | 51.3 | |
Operating Expenses & Income | ||||||
Operating Income | (1,110) | (28.87) | 199.8 | 26.61 | 9.915522 | |
Total Operating Expenses | 1,114.4 | 184.2 | (132.5) | 39.74 | 43.31 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 48.24 | 39.62 | 41.96 | 31.03 | 30.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.850678) | (5.906421) | (4.622217) | (2.715935) | (0.351169) | |
Interest Income | 0.0424 | 0.227944 | 3.46802 | 2.72127 | 0.35117 | |
Income Tax Expense | 3.438843 | 2.956277 | 3.562468 | 5.763482 | 4.984324 | |
Net Income | ||||||
Net Income | (1,117.3) | (168.9) | 191.7 | 18.12 | 4.580029 | |
Supplemental | ||||||
EBIT | (1,110) | (160) | 18.53 | 26.61 | 7.990045 | |
EBITDA | (1,100.3) | (154.4) | 19.11 | 31.65 | 12.98 | |