
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65.83 | 77.44 | 97.53 | 142.1 | 238.9 | |
COGS | 55.25 | 63.6 | 84.22 | 120.8 | 214.3 | |
Gross Profit | 10.58 | 13.85 | 13.32 | 21.24 | 24.61 | |
Operating Expenses & Income | ||||||
Operating Income | 4.039 | 3.601 | (2.394) | (2.134) | (13.27) | |
Total Operating Expenses | 6.542 | 10.24 | 15.71 | 2.134 | 37.88 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.459 | 7.556 | 13.11 | 15.44 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.117556) | (0.191154) | (0.507803) | (2.255934) | (3.039054) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.758136 | 0.620142 | 0.550465 | 0.244065 | 0.239753 | |
Net Income | ||||||
Net Income | 4.563 | 1.986 | (1.374) | (1.016) | (25) | |
Supplemental | ||||||
EBIT | 5.462541 | 2.952 | (1.400144) | 8.434027 | (13.27) | |
EBITDA | 6.086 | 4.46 | 0.971856 | (0.772) | (10.08) | |