
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 167 | 166.8 | 160.8 | 153.5 | 152.6 |
COGS | 12.67 | 13.19 | 12.03 | 10.84 | 10.89 |
Gross Profit | 154.3 | 153.6 | 148.8 | 142.7 | 141.7 |
Operating Expenses & Income | |||||
Operating Income | 105.4 | 103.8 | 96.62 | 89.47 | 85.65 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.808 | 0.164 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (19.28) | (36.83) | (45.81) | (48.67) | (50.28) |
Interest Income | 0.014 | 0.459 | 0.779 | 0.768 | 0.584 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 115 | (91.93) | (168.7) | (19.78) | 55.19 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |