

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.53 | 207.2 | 229.8 | 391.1 | 852.5 | 852.5 | |
COGS | 63.57 | 70.59 | 97.36 | 299.2 | 409.1 | - | |
Gross Profit | 79.08 | 136.6 | 132.4 | 391.1 | 443.4 | 443.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1.756 | 39.47 | (76.43) | (9.93) | 26.14 | 26.14 | |
Total Operating Expenses | 77.32 | 97.16 | 208.9 | 401 | 417.3 | 417.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.26 | 97.02 | 204.6 | 326.6 | - | 244.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.51) | (26.47) | (70.63) | (91.82) | (88.77) | (88.77) | |
Interest Income | 4.038 | 27.53 | 74.72 | 86.14 | - | 46.73 | |
Income Tax Expense | (6.767) | 2.819 | (30.28) | 9.18 | 10.83 | 10.83 | |
Net Income | |||||||
Net Income | (256.4) | 18.28 | (132) | (282.1) | (486.4) | (486.4) | |
Supplemental | |||||||
EBIT | (227.2) | 48.63 | (87.52) | (186.8) | 26.14 | - | |
EBITDA | (177.5) | 89.21 | (40.7) | (85.82) | 137.8 | - | |