
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 275.5 | 197.6 | 172.2 | 251 | 196.4 |
COGS | 261.7 | 167.1 | 163.3 | 243.9 | 194.4 |
Gross Profit | 13.79 | 30.42 | 8.87 | 7.084 | 1.968 |
Operating Expenses & Income | |||||
Operating Income | (31.73) | (81.54) | (36.62) | (650.2) | (1.793) |
Total Operating Expenses | 307.2 | 279.1 | 208.8 | 901.2 | 198.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 44.96 | 112.6 | 47.07 | 144.6 | 26.87 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.875) | (6.149) | (3.617) | (3.927) | (5.98) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (38.83) | (87.62) | (60.88) | (670.1) | (27.84) |
Supplemental | |||||
EBIT | - | (77.61) | (30.14) | (664.6) | (21.86) |
EBITDA | - | (71.84) | (23.4) | (659) | (14.98) |