
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22.92 | 25.46 | 26.77 | 30.46 | 45 |
COGS | 4.397 | 4.679 | 4.303 | 4.969 | 7.21 |
Gross Profit | 18.52 | 20.78 | 22.47 | 25.49 | 37.79 |
Operating Expenses & Income | |||||
Operating Income | (2.011) | (0.217) | 1.038 | 1.071 | 1.07 |
Total Operating Expenses | 24.93 | 25.68 | 25.74 | 29.39 | 43.93 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18.96 | 19.93 | 19.94 | 22.72 | 33.41 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.045) | (0.037) | (0.014) | (0.02) | (0.106) |
Interest Income | 0.003 | 0.049 | 0.166 | 0.39 | 0.164 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.731) | (0.497) | 0.845 | 1.104 | (2.303) |
Supplemental | |||||
EBIT | - | (0.193) | 1.001 | 1.351 | (1.894) |
EBITDA | - | 0.842 | 2.268 | 2.774 | 0.432 |