
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,793.9 | 5,960 | 6,431 | 7,181 | 10,848 | |
COGS | 6,221.1 | 4,085 | 3,966 | 4,289 | 6,027 | |
Gross Profit | 2,572.8 | 1,875 | 2,465 | 2,892 | 4,821 | |
Operating Expenses & Income | ||||||
Operating Income | (817.4) | (432) | (182) | 119 | 286 | |
Total Operating Expenses | 9,611.3 | 6,392 | 6,613 | 7,062 | 10,562 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,390.2 | 2,307 | 2,647 | 2,773 | 4,542 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (455.2) | (569) | (585) | (586) | (685) | |
Interest Income | 70.88 | 482 | 920 | 930 | 662 | |
Income Tax Expense | 117.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 13,537.5 | 4,331 | 2,855 | 5,242 | 4,972 | |
Supplemental | ||||||
EBIT | (772) | - | - | - | - | |
EBITDA | 21,104.2 | 10,255 | - | - | - | |