
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 54.07 | 56.88 | 54.49 | 50 | 45.81 | |
COGS | 19.65 | 21.43 | 19.45 | 16.34 | 14.61 | |
Gross Profit | 34.42 | 35.45 | 35.04 | 33.66 | 31.2 | |
Operating Expenses & Income | ||||||
Operating Income | 0.12 | (4.913) | (3.918) | (4.535) | (2.899) | |
Total Operating Expenses | 34.3 | 40.36 | 38.96 | 38.2 | 34.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 33.31 | 38.96 | 38.1 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.352) | (2.877) | (2.871) | (0.523) | (0.256) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (13.63) | 1.342 | 1.093 | 14.13 | (0.67) | |
Net Income | ||||||
Net Income | 21.55 | (0.599) | 0.256 | 13.9 | (2.485) | |
Supplemental | ||||||
EBIT | 0.12 | (4.913) | 4.22 | 28.55 | (2.899) | |
EBITDA | 16 | 12.62 | 19.88 | 42.12 | 8.881 | |