
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,357 | 1,283.2 | 464.4 | 542.7 | 977.9 |
COGS | 443.5 | 564.4 | 280 | 363.5 | 487.2 |
Gross Profit | 913.5 | 718.9 | 184.5 | 179.2 | 490.8 |
Operating Expenses & Income | |||||
Operating Income | 762.5 | 542.9 | 71.41 | 7.345 | 250.8 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 59.04 | 74.63 | 55.14 | 74.84 | 99.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (14.12) | (5.792305) | (8.77) | (11.57) | (14.79) |
Interest Income | 7.043397 | 59.27 | 39.85 | 17.38 | 38.51 |
Income Tax Expense | (7.699727) | 60.6 | - | - | - |
Net Income | |||||
Net Income | 821.7 | 506.5 | 84.51 | 7.99 | 222.4 |
Supplemental | |||||
EBIT | 797.5 | 453.2 | 114.3 | 21.31 | 270.9 |
EBITDA | 920.1 | 674.2 | 171.2 | 116.3 | 409.5 |