

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 761.8 | 509.3 | 305.6 | 174.7 | 111.2 | |
COGS | 697.6 | 476.1 | 281.1 | 169.4 | 108.5 | |
Gross Profit | 64.17 | 33.18 | 24.51 | 5.345 | 2.635 | |
Operating Expenses & Income | ||||||
Operating Income | 25.21 | 1.581 | (7.485) | (27.77) | (12.89) | |
Total Operating Expenses | 731.1 | 507.7 | 313.1 | 202.5 | 124.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 43 | 31.18 | 31.33 | 34.49 | 22.46 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.655) | (5.798) | (2.911) | (3.472) | (0.406) | |
Interest Income | 4.429 | 3.233 | 0.723 | 1.818 | 0.521 | |
Income Tax Expense | 2.663 | - | - | - | - | |
Net Income | ||||||
Net Income | 12.76 | 0.28 | (4.453) | (16.55) | 44.28 | |
Supplemental | ||||||
EBIT | 22.44 | - | - | - | - | |
EBITDA | 28.18 | 6.561 | - | - | - | |