
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,794.7 | 77.09 | 61.97 | 39.01 | 35.02 | |
COGS | 10,361.3 | 59 | 38.19 | 28.9 | 26.59 | |
Gross Profit | 433.4 | 18.1 | 23.78 | 10.11 | 8.437 | |
Operating Expenses & Income | ||||||
Operating Income | (126.4) | (112.1) | (99.22) | (43.47) | (35.01) | |
Total Operating Expenses | 577.6 | 130.8 | 123 | 53.58 | 70.03 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 552.7 | 115.6 | 107.7 | 45.13 | 43.12 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.662) | (16.66) | (6.627) | (1.567) | (1.534) | |
Interest Income | 2.059 | 17.53 | 0.149 | 98.03 | 0.453 | |
Income Tax Expense | (280.6) | 0.434 | (0.351) | (0.008) | - | |
Net Income | ||||||
Net Income | (1,628.5) | (605.4) | (265.3) | (177.4) | 51.31 | |
Supplemental | ||||||
EBIT | (1,236.6) | (125) | (99.26) | (175.8) | - | |
EBITDA | (1,216.9) | (108) | (79.23) | (170.3) | - | |