
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 188.5 | 327.1 | 396.7 | 442.1 | 452.7 |
COGS | 44.63 | 74.92 | 91.43 | 89.78 | 78.81 |
Gross Profit | 143.9 | 252.2 | 305.3 | 352.3 | 373.9 |
Operating Expenses & Income | |||||
Operating Income | (10.31) | 27.64 | 55.58 | 85.58 | 122.4 |
Total Operating Expenses | 198.8 | 299.5 | 341.1 | 356.5 | 330.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 154.2 | 224.6 | 249.7 | 266.7 | 251.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.252) | (10.27) | (8.37) | (8.108) | (12.11) |
Interest Income | 0.036 | 0.73 | 2.745 | 3.999 | 2.353 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (11.9) | 21.22 | 33.99 | 58.35 | 79.81 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |