
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 198.4 | 33.06 | 49.9 | 23.45 | 59.04 | |
COGS | 9.293 | 9.865047 | 6.147609 | 5.057026 | 20.27 | |
Gross Profit | 15.98 | 23.19 | 43.75 | 18.39 | 38.77 | |
Operating Expenses & Income | ||||||
Operating Income | 10.98 | 17.39 | 37.75 | 12.12 | 9.146 | |
Total Operating Expenses | 5.002 | 5.796265 | 6.001618 | 6.275032 | 29.63 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.01 | 2.890136 | 11.79 | 0.262003 | 15.62 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.793) | (1.194642) | - | (10.33) | (10.32) | |
Interest Income | 5.793 | 30.29 | 21.51 | 20.02 | 21.77 | |
Income Tax Expense | (23.61) | 4.483658 | 3.981747 | 0.785004 | 1.682 | |
Net Income | ||||||
Net Income | 215.7 | 42.05 | 63.88 | 44.44 | 54.7 | |
Supplemental | ||||||
EBIT | 218.1 | 46.48 | 28.43 | 52.79 | 109 | |
EBITDA | 224.8 | 47.79 | 31.31 | 58.43 | 118.5 | |