
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 349.5 | 467 | 1,419.8 | 1,253.5 | 839.4 | |
COGS | 243.1 | 336.6 | 1,214 | 1,095.6 | 673.6 | |
Gross Profit | 106.4 | 130.4 | 205.7 | 157.8 | 165.8 | |
Operating Expenses & Income | ||||||
Operating Income | 16.81 | (26.1) | (72.24) | (147.7) | (81.2) | |
Total Operating Expenses | 89.67 | 149.8 | 1,492 | 1,401.2 | 920.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 19.17 | 69.31 | 201.1 | 186.5 | 234.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.937067) | (1.172178) | (4.592) | (1.37) | (2.636) | |
Interest Income | 1.672 | 0.818 | 2.62 | 2.995 | 3.014 | |
Income Tax Expense | 7.526767 | 8.018201 | - | - | - | |
Net Income | ||||||
Net Income | 15.28 | (23.65) | (75.56) | (143.2) | (89.04) | |
Supplemental | ||||||
EBIT | 27.39 | (19.34) | - | - | - | |
EBITDA | 48.67 | (14.33) | - | - | - | |