
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 103 | 198.2 | 284.1 | 463.3 | 477.5 | |
COGS | 94.02 | 162 | 271.4 | 433.6 | 448.6 | |
Gross Profit | 9.029 | 36.23 | 12.71 | 29.72 | 28.93 | |
Operating Expenses & Income | ||||||
Operating Income | 5.836 | 3.9 | 16.57 | 66.2 | 12.56 | |
Total Operating Expenses | 3.193 | 32.33 | (3.858) | (36.47) | 16.38 | |
R&D Expenses | 0.469931 | 1.564 | 1.741 | 5.6 | 2.543 | |
Selling General & Admin Expenses | 1.421509 | 2.736 | 3.682 | 25.27 | 9.125 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (2.517) | (5.536) | (6.328) | (8.562) | |
Interest Income | 0.1353 | 0.343188 | 1.054968 | 1.624 | 2.284 | |
Income Tax Expense | 1.043 | (0.666) | 2.183 | 7.668 | 1.878 | |
Net Income | ||||||
Net Income | 4.926 | 2.442 | 10.49 | 53.96 | (31.25) | |
Supplemental | ||||||
EBIT | 5.53114 | 4.293 | 18.21 | 67.96 | (20.7) | |
EBITDA | 5.534 | 22.45 | 42.71 | 92.69 | 7.328 | |