
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 310 | 491.8 | 555.8 | 573 | 570.3 |
COGS | 261.6 | 409.7 | 459.6 | 466.7 | 453.4 |
Gross Profit | 48.41 | 82.07 | 96.17 | 106.3 | 116.9 |
Operating Expenses & Income | |||||
Operating Income | 6.785 | 26.05 | 26.32 | 24.55 | 26.71 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 34.84 | 46.46 | 55.18 | 65.55 | 72.61 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.537) | (0.799) | (1.841) | (2.167) | (2.913) |
Interest Income | 0.095 | 0.741 | 1.497 | 1.669 | 1.68 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7.761 | 19.2 | 21.43 | 22.83 | 23.76 |
Supplemental | |||||
EBIT | - | 28.38 | 30.96 | 31.64 | 31.9 |
EBITDA | - | 37.95 | 45.64 | 47.84 | 49.47 |