
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 215.9 | 218.7 | 326.5 | 237.8 | 278.4 |
COGS | 120.5 | 119.6 | 158.2 | 104.5 | 122.4 |
Gross Profit | 95.46 | 99.14 | 168.3 | 133.3 | 156 |
Operating Expenses & Income | |||||
Operating Income | (112.4) | (89.69) | (6.514) | (44.65) | (32.61) |
Total Operating Expenses | 290.1 | 301.3 | 333 | 282.5 | 311 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 162.9 | 172.5 | 174.8 | 178 | 188.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.885) | (1.97) | (1.399) | (1.284) | (1.129) |
Interest Income | 2.878 | 2.38 | 0.004 | 0.142 | 0.491 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (113) | (91.04) | 30.01 | (69.86) | (49.35) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |