
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 456.4 | 541.6 | 585.2 | 530.7 | 259.6 |
COGS | 398.7 | 476.1 | 543.3 | 528.5 | 255.5 |
Gross Profit | 57.69 | 65.52 | 41.84 | 2.122 | 4.114 |
Operating Expenses & Income | |||||
Operating Income | 38.91 | 56.27 | 20.59 | (53.89) | (15.32) |
Total Operating Expenses | 417.9 | 485.4 | 564.6 | 584.5 | 274.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.73 | 20.71 | 20.82 | 55.54 | 19.49 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.14) | (0.54) | (0.114) | (0.254) | (0.22) |
Interest Income | 0.139 | 0.466 | 2.173 | 0.645 | 0.005 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31.29 | 49.33 | 19.07 | (53.47) | (60.78) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |