
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 127.7 | 202.1 | 258.8 | 788.6 | 1,164.8 | |
COGS | 108.9 | 166.3 | 220.2 | 736.7 | 1,124.4 | |
Gross Profit | 18.75 | 35.88 | 38.66 | 51.93 | 40.38 | |
Operating Expenses & Income | ||||||
Operating Income | (10.44) | (19.63) | (48.87) | (39.6) | (133.2) | |
Total Operating Expenses | 29 | 55.27 | 138.7 | 91.53 | 173.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 23.22 | 50.16 | 119.8 | 85.73 | 111.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.641) | (1.138) | (1.675995) | (1.675) | (2.561) | |
Interest Income | 0.675 | 0.979 | 1.075 | 1.739 | 2.499 | |
Income Tax Expense | 0.106 | 3.354 | (0.0107) | 0.672 | 0.16 | |
Net Income | ||||||
Net Income | (10.96) | (27.73) | (60.83) | (41.99) | (142) | |
Supplemental | ||||||
EBIT | (10.13) | (23.24) | (59.16) | (82.34) | (133.2) | |
EBITDA | (4.255) | (12.81) | (42.14) | (73.78) | (104.5) | |