
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.46 | 20.02 | 31.77 | 41.1 | 57.25 | |
COGS | 15.12 | 17.45 | 28.12 | 35.84 | 49.35 | |
Gross Profit | 2.345172 | 2.572398 | 3.65178 | 5.258453 | 7.897501 | |
Operating Expenses & Income | ||||||
Operating Income | 0.51776 | 1.23286 | 1.416949 | (4.137149) | (13.34) | |
Total Operating Expenses | 2.766341 | 1.339538 | 2.234831 | 9.395602 | 21.24 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.577199 | 2.909167 | 3.846367 | 10.39 | 19.68 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.169608) | (0.32937) | (0.32861) | (0.431435) | (0.450501) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.0147) | 0.14215 | 0.224302 | 0.275914 | (0.0388) | |
Net Income | ||||||
Net Income | 0.36286 | 0.761628 | 0.852334 | (4.837765) | (21.42) | |
Supplemental | ||||||
EBIT | 0.564542 | 1.232863 | 1.416954 | (4.449917) | (21.17) | |
EBITDA | 0.963346 | 1.573421 | 1.705511 | (4.0784) | (20.24) | |