
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22.05 | 27.45 | 16.27 | 18.39 | 21.88 |
COGS | 5.518 | 6.977 | 4.327 | 4.623 | 5.291 |
Gross Profit | 16.53 | 20.47 | 11.95 | 13.76 | 16.58 |
Operating Expenses & Income | |||||
Operating Income | 5.993 | 7.074 | (0.617) | 0.437 | 1.049 |
Total Operating Expenses | 16.05 | 20.38 | 16.89 | 17.95 | 20.83 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.18 | 13.99 | 13.36 | 14.24 | 16.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.02) | (0.026) | (0.124) | (0.037) | (0.07) |
Interest Income | - | 0.16 | 0.357 | 0.32 | 0.265 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.54 | 5.911 | 0.04 | 0.337 | 0.728 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |