
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,495 | 1,872.3 | 879.2 | 489.1 | 376.1 | |
COGS | 2,150.1 | 1,651.8 | 745.3 | 371.6 | 281.8 | |
Gross Profit | 344.9 | 220.5 | 133.9 | 117.5 | 94.29 | |
Operating Expenses & Income | ||||||
Operating Income | 171.2 | 93.03 | 35.4 | 37.45 | 15.69 | |
Total Operating Expenses | 2,323.8 | 1,779.2 | 843.8 | 451.6 | 360.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 183.7 | 102.2 | 80.31 | 72.82 | 63.98 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.11) | (19.04) | (22.62) | (25.27) | (10.47) | |
Interest Income | 2.636394 | 7.5 | 10.73 | 9.475 | 12.06 | |
Income Tax Expense | 29.39 | - | - | - | - | |
Net Income | ||||||
Net Income | 124.5 | 24.68 | 78.33 | 245.1 | 60.88 | |
Supplemental | ||||||
EBIT | 167.9 | - | - | - | - | |
EBITDA | 292.4 | 169.6 | - | - | - | |