
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 94.03 | 86.52 | 108.1 | 134.6 | 159.2 |
COGS | - | - | - | - | - |
Gross Profit | 94.03 | 86.52 | 108.1 | 134.6 | 159.2 |
Operating Expenses & Income | |||||
Operating Income | 25.82 | 15.37 | 22.9 | 25.93 | 28.93 |
Total Operating Expenses | 69.87 | 72.01 | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 46.92 | 46.61 | 55.6 | 67.73 | 84.31 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.0098) | (3.092) | (3.938) | (4.944) | (6.508) |
Interest Income | - | - | - | 0.227 | 1.184 |
Income Tax Expense | 4.483291 | 1.213 | - | - | - |
Net Income | |||||
Net Income | 8.064636 | 3.928 | 3.525 | 3.413 | 3.533 |
Supplemental | |||||
EBIT | 25.82 | 15.37 | - | - | - |
EBITDA | 34.99 | 24.92 | - | - | - |