
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 139.6 | 169 | 227.8 | 241.7 | 268.9 |
COGS | 99.66 | 108.7 | 141.7 | 104.8 | 176.8 |
Gross Profit | 39.96 | 60.24 | 86.07 | 136.8 | 92.16 |
Operating Expenses & Income | |||||
Operating Income | (13.31) | (0.315) | 17.04 | 63.57 | (20.79) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 35.1 | 41.91 | 42.9 | 46.88 | 63.97 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.676) | (8.327) | (11.77) | (15.32) | (16.85) |
Interest Income | 0.388 | 0.392 | 0.6 | 0.443 | 0.308 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.696) | 7.719 | 18.53 | 49.63 | (4.23) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |