
| 2021 | 2022 | 2023 | 2024 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 55.08 | 107.7 | 297.6 | 170.6 | 186 | |
COGS | 36.75 | 77.44 | 199.7 | 110.4 | 117 | |
Gross Profit | 18.33 | 30.23 | 97.87 | 60.22 | 69 | |
Operating Expenses & Income | ||||||
Operating Income | (7.044) | 0.805 | 42.58 | (28.12) | (22.22) | |
Total Operating Expenses | 62.13 | 106.9 | 255 | 198.7 | 208.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 12.59 | 14.68 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.854) | (0.727) | (1.019) | (1.642) | (1.118) | |
Interest Income | 0.001 | 0.01 | 0.141 | 0.787 | 0.493 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (7.245) | 1.456 | 32.87 | (25.43) | (22.84) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |