
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17.05 | 16.27 | 25.43 | 56.32 | 55.53 |
COGS | 5.645 | 5.992 | 9.357 | 21.86 | 26.45 |
Gross Profit | 11.41 | 10.28 | 16.07 | 34.46 | 29.08 |
Operating Expenses & Income | |||||
Operating Income | 1.584 | 0.237 | 3.61 | 13.44 | 3.971 |
Total Operating Expenses | 15.47 | 16.03 | 21.82 | 42.88 | 51.56 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.194) | (0.231) | (0.332) | (0.268) | (0.476) |
Interest Income | - | 0.009 | 0.082 | 0.163 | 0.275 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.468 | 0.464 | 3.141 | 14.05 | 4.557 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3.309 | 1.328 | - | - | - |