
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 241.2 | 452.3 | 573.1 | 559.9 | 549.5 | |
COGS | 210.4 | 340.4 | 446.1 | 405.5 | 391.2 | |
Gross Profit | 30.84 | 111.9 | 127 | 154.3 | 158.3 | |
Operating Expenses & Income | ||||||
Operating Income | (2.444201) | 74.57 | 81.59 | 99 | 87.57 | |
Total Operating Expenses | 243.7 | 377.7 | 491.5 | 460.9 | 461.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 34.82 | 38.65 | 45.37 | 55.34 | 70.71 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.285728) | (6.625201) | (5.379762) | (5.676904) | (7.946391) | |
Interest Income | 0.864418 | 1.472612 | 1.877129 | 12.33 | 20.11 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (10.99) | 54.82 | 62.6 | 164.9 | 83.24 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |