
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10.14 | 8.174493 | 17.97 | 22.39 | 30.09 |
COGS | 6.930376 | 8.741734 | 16.25 | 19.43 | 22.36 |
Gross Profit | 3.212833 | (0.567241) | 1.720141 | 2.958114 | 7.725636 |
Operating Expenses & Income | |||||
Operating Income | 0.509958 | (6.623911) | (7.979347) | (5.894899) | 0.125987 |
Total Operating Expenses | 9.63325 | 14.8 | 25.95 | 28.28 | 29.96 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.637467 | 3.064206 | 4.79704 | 4.603546 | 3.173915 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.207684) | (0.55716) | (1.140883) | (2.77795) | (3.864516) |
Interest Income | 0.004876 | 0.0325 | 0.211975 | 0.423275 | 0.150152 |
Income Tax Expense | 0.643828 | (0.720508) | - | - | - |
Net Income | |||||
Net Income | (0.607656) | (6.449627) | (8.438465) | (9.771306) | (10.7) |
Supplemental | |||||
EBIT | 0.521215 | (6.936611) | (7.729676) | (5.688817) | (5.492923) |
EBITDA | - | (4.918087) | (4.350295) | (1.253636) | 0.391854 |