
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.28 | 21.7 | 23.99 | 14.46 | 179.3 | |
COGS | 64.19 | 15.34 | 19.11 | 13.42 | 138.3 | |
Gross Profit | (48.91) | 6.369 | 4.874 | 1.034 | 41.05 | |
Operating Expenses & Income | ||||||
Operating Income | (78.99) | (24.73) | (17.21) | (17.05) | 14.46 | |
Total Operating Expenses | 30.08 | 31.1 | 23.85 | 18.08 | 164.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 17.06 | 14.69 | 21.98 | 17.45 | 25.54 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.115) | (0.452) | (0.599) | (2.863) | (2.471) | |
Interest Income | 0.011 | 1.213 | 0.015 | 13.89 | 0.001 | |
Income Tax Expense | 0.044 | 48.73 | 6.725 | (15.33) | - | |
Net Income | ||||||
Net Income | (177.1) | (84.8) | (59.36) | (20.2) | (0.656) | |
Supplemental | ||||||
EBIT | (175.2) | (35.61) | (58.76) | (32.67) | - | |
EBITDA | (170.6) | (33.14) | (53.83) | (28.3) | - | |