
| 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 84.49 | 252 | 378.2 | 222 |
COGS | 60.08 | 187.9 | 318.1 | 206.5 |
Gross Profit | 24.41 | 64.06 | 60.06 | 15.51 |
Operating Expenses & Income | ||||
Operating Income | 9.665518 | 28.19 | 10.41 | (108.8) |
Total Operating Expenses | 74.82 | 223.8 | 367.8 | 330.9 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 6.505092 | 18.72 | 21.91 | 28.73 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.220201) | (1.486629) | (2.692394) | (8.730144) |
Interest Income | 0.000009 | 0.235319 | 1.038698 | 0.369076 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 63.71 | 19.76 | 7.869531 | (153.1) |
Supplemental | ||||
EBIT | 9.675506 | 26.92 | 11.56 | (136.9) |
EBITDA | 10.94 | 31.77 | 17.08 | (115.1) |