
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 432.5 | 211.8 | 454.5 | 713.4 | 814.7 |
COGS | 466.7 | 228 | 390.8 | 596.8 | 791.5 |
Gross Profit | (34.13) | (16.1) | 63.65 | 116.6 | 23.21 |
Operating Expenses & Income | |||||
Operating Income | (168.5) | (146.3) | (44.26) | (56.89) | (119.8) |
Total Operating Expenses | 601.1 | 358.2 | 498.8 | 770.3 | 934.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 136.5 | 131.8 | 112.3 | 162.2 | 145.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.1) | (34.86) | (34.7) | (31.71) | (32.22) |
Interest Income | 0.118 | 0.083 | 0.519 | 0.279 | 0.057 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (198.8) | (167.2) | (139.3) | (106) | (166.6) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |