
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 431,718.4 | 3,872 | 2,444 | 3,092 | 2,117 | |
COGS | 265,579.6 | 2,453 | 2,279 | 1,886 | 1,427 | |
Gross Profit | 166,004.1 | 1,419 | 165 | 1,206 | 690 | |
Operating Expenses & Income | ||||||
Operating Income | 6,737.2 | 157 | (954) | 279 | (278) | |
Total Operating Expenses | 424,846.5 | 3,715 | 3,398 | 2,813 | 2,395 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 84 | 122 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (72,761.5) | (332) | (371) | (364) | (289) | |
Interest Income | 1,212.7 | 5 | 4 | 2 | 3 | |
Income Tax Expense | 539 | - | - | - | - | |
Net Income | ||||||
Net Income | 2,560.1 | (295) | (1,700) | 400 | (46) | |
Supplemental | ||||||
EBIT | (31,934.2) | - | - | - | - | |
EBITDA | 134,069.9 | 262 | - | - | - | |