

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30.17 | 21.37 | 80.64 | 86.63 | 84.35 | |
COGS | 22.99 | 14.76 | 59.4 | 74.26 | 69.22 | |
Gross Profit | 7.178 | 6.608 | 21.25 | 12.38 | 15.13 | |
Operating Expenses & Income | ||||||
Operating Income | (14.47) | (27.82) | (11.64) | (19.36) | 12.4 | |
Total Operating Expenses | 64.12 | 34.43 | 32.89 | 31.74 | 2.731 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 46.86 | 29.67 | 28.84 | 29.44 | 23.18 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (26.6) | (29.05) | (19.61) | (16.83) | (8.538135) | |
Interest Income | 26.6 | 29.05 | 19.61 | 0.001 | - | |
Income Tax Expense | (1.25) | (1.25) | - | - | - | |
Net Income | ||||||
Net Income | (39.81) | (26.99) | (24.55) | (24.66) | (11.14) | |
Supplemental | ||||||
EBIT | (14.47) | (27.84) | (4.944) | (21.18) | (13) | |
EBITDA | (23.08) | (11.4) | 11.82 | (5.465) | (4.221) | |