
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 132.5 | 359.9 | 623.9 | 1,142.6 | 1,608 | |
COGS | 88.41 | 232.2 | 495.6 | 858.1 | 1,085.4 | |
Gross Profit | 44.08 | 127.8 | 128.3 | 284.5 | 522.6 | |
Operating Expenses & Income | ||||||
Operating Income | (57.5) | (14.51) | (152.7) | (72.88) | (193.8) | |
Total Operating Expenses | 190 | 374.5 | 776.6 | 1,215.5 | 1,801.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26.33 | 44.19 | 84.76 | 110 | 171.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (119) | (58.29) | (137.7) | (306.8) | (883.6) | |
Interest Income | 12.82 | 10.16 | 36.91 | 23.24 | 20.31 | |
Income Tax Expense | (138.6) | - | - | - | - | |
Net Income | ||||||
Net Income | 12.25 | 0.704174 | (334.5) | 119.4 | (379.7) | |
Supplemental | ||||||
EBIT | (57.5) | (18.07) | - | - | - | |
EBITDA | 41.22 | - | - | - | - | |