

| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 14.38 | 21.87 | 27.57 | 33.85 | 14.63 |
COGS | 11.76 | 18.37 | 22.48 | 35.16 | 17.32 |
Gross Profit | 2.628869 | 3.494548 | 5.093079 | (1.306109) | (2.690203) |
Operating Expenses & Income | |||||
Operating Income | 2.116219 | 2.638951 | 3.246326 | (5.354835) | (5.454178) |
Total Operating Expenses | 0.51265 | 0.855597 | 1.846753 | 4.048726 | 20.08 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.488854 | 0.761168 | 1.173861 | 1.109499 | 1.584717 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0746) | (0.179986) | (0.28609) | (0.50881) | (0.346696) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 0.317096 | 0.468889 | 0.648936 | (0.0802) | - |
Net Income | |||||
Net Income | 1.803509 | 2.787236 | 2.326597 | (5.730751) | (5.763745) |
Supplemental | |||||
EBIT | 2.195179 | 3.436111 | 3.261623 | (5.302095) | (5.403214) |
EBITDA | 2.254843 | 3.515783 | 3.367358 | (5.151572) | (5.262248) |