
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | - | - | 75.6 | 151.1 | |
COGS | - | - | - | 36.91 | 28.59 | |
Gross Profit | - | - | - | 38.69 | 122.5 | |
Operating Expenses & Income | ||||||
Operating Income | (9.706343) | (9.912) | (14.68) | (22.61) | 20.58 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.737972 | 6.705 | 5.999 | 9.622 | 9.137 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.219383) | (0.174) | (0.162) | (1.871) | (3.914) | |
Interest Income | 0.356332 | 5.652 | 5.517 | 5.437 | 2.258 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 45.21 | 18.82 | 44.59 | (34.17) | 2.544 | |
Supplemental | ||||||
EBIT | (8.980891) | (9.618) | 47.89 | (29.71) | 5.669 | |
EBITDA | 45.49 | 19.11 | 48.28 | (11.03) | 34.15 | |