

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 35.29 | 37.49 | 35.33 | 31.57 | 26.11 | |
COGS | 16.39 | 20.22 | 22.91 | 27.2 | 17.3 | |
Gross Profit | 18.9 | 17.27 | 12.42 | 4.366 | 8.808 | |
Operating Expenses & Income | ||||||
Operating Income | 3.728 | 3.22 | 1.138 | (3.407) | 0.468 | |
Total Operating Expenses | 31.57 | 34.27 | 34.19 | 34.98 | 25.64 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 15.17 | 13.82 | 11.16 | 8.359 | 8.479 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.585) | (3.2) | (4.5) | (3.2) | - | |
Interest Income | - | 0.6 | 1.4 | 1.3 | - | |
Income Tax Expense | 0.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 16.65 | 0.058 | 0.857 | (4.941) | (1.961) | |
Supplemental | ||||||
EBIT | 6.5 | 3.22 | 1.138 | (3.407) | 0.468 | |
EBITDA | 34.66 | 19.16 | 18.29 | 18.1 | 11.97 | |