

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.064896 | 9.008823 | 8.655265 | 8.073524 | 4.641894 | |
COGS | 1.841874 | 2.274388 | 2.633399 | 2.152346 | 1.366471 | |
Gross Profit | 4.223022 | 6.734435 | 6.021866 | 5.921178 | 3.275423 | |
Operating Expenses & Income | ||||||
Operating Income | (2.02415) | (1.091949) | (1.467654) | (0.636639) | (0.169779) | |
Total Operating Expenses | 6.247171 | 7.826384 | 7.48952 | 6.557817 | 3.445202 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.969453 | 6.287825 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.476527) | (0.32601) | (0.203379) | (0.183706) | (0.0845) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.32912 | 0.0185 | (0.0412) | - | - | |
Net Income | ||||||
Net Income | (2.089972) | (1.080709) | (1.712192) | (0.822498) | (2.939498) | |
Supplemental | ||||||
EBIT | (1.284325) | (0.736158) | (1.508811) | (0.638793) | (0.169779) | |
EBITDA | (0.67993) | (0.0273) | (0.911864) | (0.156313) | 0.186798 | |