
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 72,955 | 30,070 | 37,854 | 38,307 | 40,972 |
COGS | 10,513 | 10,094 | 10,676 | 12,948 | 13,285 |
Gross Profit | 62,442 | 19,976 | 27,178 | 25,359 | 27,687 |
Operating Expenses & Income | |||||
Operating Income | 47,624 | 3,801 | 9,317 | 3,716 | 4,195 |
Total Operating Expenses | 25,331 | 26,269 | 28,537 | 34,591 | 36,777 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14,818 | 16,175 | 17,861 | 21,643 | 23,492 |
Earnings from Continuing Operations | |||||
Interest Expense | (349) | (8,567) | (245) | (4,689) | (676) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30,330 | (9,051) | 5,806 | (7,190) | 1,283 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |