
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 677.6 | 1,534.3 | 1,111.5 | 1,362.6 | 2,108.2 | |
COGS | 420.1 | 853.5 | 589.7 | 815.6 | 1,239.7 | |
Gross Profit | 257.5 | 680.9 | 521.7 | 547.1 | 868.5 | |
Operating Expenses & Income | ||||||
Operating Income | 99.33 | 368.1 | 240.5 | 177.1 | 293.6 | |
Total Operating Expenses | 578.3 | 1,166.3 | 871 | 1,185.5 | 1,814.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 163.5 | 317.8 | 293.1 | 372.1 | 583.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.332409) | (11.04) | (8.997561) | (1.604626) | (1.205975) | |
Interest Income | 3.532508 | 2.18618 | 1.617321 | 1.169968 | 0.619127 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 75.94 | 280.9 | 180.5 | 140.6 | 226.3 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |