
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.81 | 34.33 | 45.47 | 46.98 | 74.65 | |
COGS | 16.86 | 32.97 | 37.37 | 35.79 | 53.53 | |
Gross Profit | 3.950317 | 1.352799 | 8.096312 | 3.732948 | 22.41 | |
Operating Expenses & Income | ||||||
Operating Income | (0.504781) | (1.14367) | (3.191883) | (0.621954) | 3.903414 | |
Total Operating Expenses | 4.422004 | 2.496466 | 11.29 | 14.37 | 20 | |
R&D Expenses | - | 0.402414 | 0.866182 | - | - | |
Selling General & Admin Expenses | 5.57572 | 2.129863 | 10.61 | 11.76 | 1.430197 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.346458) | (0.100881) | (0.296458) | (1.610287) | (1.505239) | |
Interest Income | 0.000001 | 0.10401 | 0.1953 | 0.38241 | 0.383054 | |
Income Tax Expense | 0.224285 | (0.390196) | (0.505347) | (0.473712) | 0.198402 | |
Net Income | ||||||
Net Income | (0.277613) | (0.740742) | (2.9216) | (0.802033) | 2.28404 | |
Supplemental | ||||||
EBIT | 0.293133 | (1.101757) | (3.06287) | 0.334543 | 3.903414 | |
EBITDA | 0.825437 | (0.499787) | (1.027577) | 1.706546 | 5.471229 | |