
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 106.3 | 178.9 | 181.9 | 161.5 | 221.5 |
COGS | 43.56 | 49.99 | 35.87 | 43.89 | 40.7 |
Gross Profit | 62.79 | 128.9 | 146 | 117.6 | 180.8 |
Operating Expenses & Income | |||||
Operating Income | 45.79 | 78.05 | 122.5 | 105 | 256 |
Total Operating Expenses | 60.56 | 100.8 | 59.42 | 56.46 | (34.48) |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.880298 | 1.910357 | 2.23259 | 2.402555 | 2.406082 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.484146) | (0.913791) | (5.855114) | (8.698828) | (7.794164) |
Interest Income | 2.551732 | 4.779468 | 8.935064 | 20.18 | 16.95 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 51.42 | 101.8 | 115.3 | 117.7 | 238.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |