
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 775.6 | 613.2 | 209.3 | 169.5 | 141.2 |
COGS | 188.6 | 160.9 | 74.88 | 70.32 | 66.04 |
Gross Profit | 587 | 452.3 | 134.5 | 99.14 | 75.18 |
Operating Expenses & Income | |||||
Operating Income | 546.9 | 393.3 | 77.05 | 46.59 | 26.94 |
Total Operating Expenses | 228.7 | 219.8 | 132.3 | 122.9 | 114.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 40.13 | 55.19 | 54.84 | 42.82 | 48.25 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.018) | (5.803359) | (6.088185) | (14.14) | (0.64) |
Interest Income | 12.76 | 0.336896 | 2.381571 | 2.899933 | 2.338 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 243.7 | 158.3 | 36.97 | 18.85 | 14.87 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |