
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 79.71 | 69.67 | 84.27 | 77.34 | 78.1 |
COGS | 55.34 | 50.82 | 63.09 | 55.21 | 53.43 |
Gross Profit | 24.37 | 18.86 | 21.18 | 22.13 | 24.67 |
Operating Expenses & Income | |||||
Operating Income | 3.209 | (19.03) | (22.8) | (8.72) | 0.23 |
Total Operating Expenses | 76.5 | 88.7 | 107.1 | 86.06 | 77.87 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 21.74 | 38.38 | 44.38 | 31.34 | 24.99 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.683) | (1.084) | (2.046) | (1.408) | (0.89) |
Interest Income | - | - | - | 0.089 | 0.026 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.097 | (17.56) | (20.37) | (9.155) | (0.571) |
Supplemental | |||||
EBIT | - | (19.03) | (22.8) | (8.631) | 0.256 |
EBITDA | - | (11.98) | (14.19) | (2.269) | 5.802 |