

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.7 | - | - | 177.7 | 304.3 | |
COGS | 4.693 | - | (92.19) | 173.6 | 205.9 | |
Gross Profit | 0.007 | - | 92.19 | 4.104 | 98.46 | |
Operating Expenses & Income | ||||||
Operating Income | (23.52) | (17.49) | (27.02) | (39.44) | 14.12 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.897 | 8.057 | 6.725 | 20.4 | 28.14 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.95) | (14.31) | (11.96) | (26.38) | (26.32) | |
Interest Income | - | 4.535 | 2.289 | 3.493 | 8.247 | |
Income Tax Expense | 0.001 | - | - | - | - | |
Net Income | ||||||
Net Income | (26.74) | (10.57) | 53.63 | (44.64) | 5.336 | |
Supplemental | ||||||
EBIT | (27.03) | (20.71) | 71.96 | (48.92) | 17.68 | |
EBITDA | (16.08) | (9.976) | 84.71 | (30.37) | 62.48 | |