
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 68.45 | 89.29 | 113 | 110.7 | 120.9 |
COGS | 15.96 | 57.14 | 72.93 | 78.85 | 84.79 |
Gross Profit | 52.49 | 32.15 | 40.05 | 31.89 | 36.09 |
Operating Expenses & Income | |||||
Operating Income | (12.94) | 2.069075 | (6.842457) | (57.65) | (5.956552) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 21.71 | 13.85 | 19.69 | 61.5 | 26.63 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.444636) | (2.228235) | (3.004005) | (3.504468) | (5.956552) |
Interest Income | - | 0.15916 | 0.667557 | 0.52567 | 0.875964 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.444636 | (3.978991) | (0.333778) | (37.67) | (13.14) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |