
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.56 | 18.5 | (4.692683) | 25.99 | 26.73 | |
COGS | - | - | - | 25.99 | - | |
Gross Profit | 12.56 | 18.5 | (4.692683) | (6.456642) | 26.73 | |
Operating Expenses & Income | ||||||
Operating Income | 2.17811 | 4.21174 | 4.986504 | 5.440363 | 7.773985 | |
Total Operating Expenses | (5.362113) | (5.152351) | (9.679187) | (11.57) | 18.95 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.398403 | 4.746251 | 4.518766 | 4.003317 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.79) | (15.14) | (20.85) | (23.18) | (23.94) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.002252) | 0.0446 | 0.0979 | 0.0955 | 0.0803 | |
Net Income | ||||||
Net Income | (12.4) | (11.84) | (15.96) | (18.15) | (16.24) | |
Supplemental | ||||||
EBIT | 2.17811 | 4.211745 | 5.935618 | - | - | |
EBITDA | 2.233358 | 4.281196 | 5.994032 | 5.440363 | 7.773985 | |