

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5.320623 | 4.488394 | 7.69737 | 9.427102 | 10.54 | |
COGS | 4.572335 | 3.015054 | 4.935218 | 8.297784 | 13.96 | |
Gross Profit | 0.748288 | 1.47334 | 2.762152 | 1.129317 | (3.41465) | |
Operating Expenses & Income | ||||||
Operating Income | (14.17) | (10.75) | (10.82) | (19.36) | (33.44) | |
Total Operating Expenses | 14.92 | 11.82 | 13.58 | 20.49 | 30.02 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 12.92 | 9.148341 | 11.12 | 11.17 | 18.84 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.053) | (0.467049) | (0.309231) | (0.296079) | - | |
Interest Income | 0.0198 | 0.023 | 0.0391 | 0.429907 | - | |
Income Tax Expense | (1.140086) | (0.786045) | 0.240339 | 0.0582 | 0.0582 | |
Net Income | ||||||
Net Income | (16.97) | (15.33) | (11.89) | (19.89) | (35.7) | |
Supplemental | ||||||
EBIT | (16.92) | (12.55) | (11.4) | (19.79) | (34.56) | |
EBITDA | (15.25) | (10.94) | (11.24) | (19.45) | (33.42) | |