
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.298 | 1.725 | 1.825 | - | - | |
COGS | 0.07 | 0.0567 | 0.066 | - | - | |
Gross Profit | 1.228 | 1.668 | 1.758925 | - | - | |
Operating Expenses & Income | ||||||
Operating Income | (18.26) | (3.624) | (4.274) | (2.728979) | (2.728979) | |
Total Operating Expenses | 19.56 | 5.349 | 6.033 | 2.728979 | 2.728979 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 19.56 | 2.349088 | 6.099 | 2.728979 | 0.542744 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.191472) | (0.221801) | (0.199075) | (0.155321) | (0.0543) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.21) | 0.394922 | (3.465746) | - | - | |
Net Income | ||||||
Net Income | (18.06) | (3.648) | (7.939) | 1.268903 | 1.268903 | |
Supplemental | ||||||
EBIT | (17.87) | (3.426) | (7.74) | (2.033396) | (2.033396) | |
EBITDA | (17.8) | (3.36956) | (7.677853) | (2.033396) | (2.01734) | |