

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.7 | 274.7 | 575.2 | 676.3 | 535.7 | 693.5 | |
COGS | 1.171894 | 391.4 | 732.7 | 695.9 | 616 | 694.5 | |
Gross Profit | (1.171894) | (116.6) | (157.5) | (19.63) | (80.32) | (0.932888) | |
Operating Expenses & Income | |||||||
Operating Income | (9.362628) | (131.7) | (185.2) | (76.77) | (116.7) | (12.32) | |
Total Operating Expenses | 8.190734 | 15.09 | 27.7 | 57.15 | 36.41 | 11.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.993 | 36.97 | 30.89 | 55.74 | - | 58.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112832) | (9.623) | (30.8) | (33.3) | (37.48) | (35.94) | |
Interest Income | - | - | - | - | - | 0.393 | |
Income Tax Expense | (0.0163) | 12.01 | (84.38) | 4.411083 | 18.69 | 18.1 | |
Net Income | |||||||
Net Income | (8.47787) | (177.1) | (132.2) | (110.8) | (371.2) | (99.52) | |
Supplemental | |||||||
EBIT | (9.362628) | (131.7) | (185.2) | (77.99) | (116.7) | 197.2 | |
EBITDA | (8.190734) | (53.53) | (21.56) | 77.08 | 30.52 | 363.9 | |