
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 187 | 410.8 | 584.7 | 679 | 703.2 | |
COGS | 127.2 | 261.2 | 370.5 | 478.6 | 563.8 | |
Gross Profit | 59.86 | 149.6 | 214.2 | 200.4 | 139.4 | |
Operating Expenses & Income | ||||||
Operating Income | 29.92 | 86.41 | 99.94 | 50.5 | (46.15) | |
Total Operating Expenses | 29.94 | 63.18 | 114.3 | 149.9 | 749.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 25.12 | 54.08 | 99.12 | 136.7 | 188.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.738668) | (3.160127) | (5.354697) | (7.865946) | (6.823616) | |
Interest Income | - | - | 1.047294 | 9.23009 | 8.063546 | |
Income Tax Expense | 2.710891 | 14.57 | 18.61 | 8.706402 | - | |
Net Income | ||||||
Net Income | 22.91 | 65.85 | 75.97 | 33.93 | (35.71) | |
Supplemental | ||||||
EBIT | 29.92 | 86.41 | 99.94 | 50.5 | - | |
EBITDA | 39.64 | 103.3 | 130.2 | 99.56 | - | |