
| 2024 | 2025 | 2026 | |
|---|---|---|---|
Revenue | |||
Total revenue | 123 | 154.5 | - |
COGS | 99.22 | 123.1 | - |
Gross Profit | 23.8 | 31.45 | - |
Operating Expenses & Income | |||
Operating Income | 12.8 | 19.03 | 0.506 |
Total Operating Expenses | 110.2 | 135.5 | 154.4 |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 11.25 | 11.51 | - |
Earnings from Continuing Operations | |||
Interest Expense | (0.115) | (0.022) | - |
Interest Income | 0.468 | - | - |
Income Tax Expense | - | - | - |
Net Income | |||
Net Income | 10.37 | 14.07 | - |
Supplemental | |||
EBIT | - | - | - |
EBITDA | - | - | - |