
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.458 | 15.6 | 21.88 | 24.5 | 19.27 | |
COGS | 4.843 | 12.11 | 16.44 | 15.82 | 20.34 | |
Gross Profit | 1.615 | 3.487 | 5.446 | 8.682 | (1.079) | |
Operating Expenses & Income | ||||||
Operating Income | (29.89) | (32.77) | (6.473) | 2.668 | (37.32) | |
Total Operating Expenses | 31.51 | 36.26 | 11.92 | 6.014 | 36.24 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 31.51 | 36.26 | 11.92 | 6.014 | 4.68 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.717) | (0.409) | (0.384) | (0.541) | (0.545) | |
Interest Income | 0.009 | 0.003 | 0.384 | 0.541 | - | |
Income Tax Expense | 0.152 | 0.001 | 0.5 | 0.334 | 0.246 | |
Net Income | ||||||
Net Income | (30.43) | (33.21) | (10.73) | (19.32) | (30.33) | |
Supplemental | ||||||
EBIT | (29.71) | (32.75) | (9.642) | (18.39) | (37.32) | |
EBITDA | (29.26) | (32.38) | (8.308) | (17.4) | (37.16) | |