
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 143.3 | 120.2 | 115.4 | 114.3 | 0.659 |
COGS | 54.67 | 52.97 | 55.52 | 62.5 | 0.009 |
Gross Profit | 88.67 | 67.26 | 59.86 | 51.81 | 0.65 |
Operating Expenses & Income | |||||
Operating Income | (47.25) | (136) | (29.93) | (27.74) | (23.37) |
Total Operating Expenses | 190.6 | 256.2 | 145.3 | 142.1 | 24.03 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 88.94 | 100.9 | 82.21 | 60.12 | 11.53 |
Earnings from Continuing Operations | |||||
Interest Expense | (19.4) | (16.61) | (13.57) | (0.191) | (8.643) |
Interest Income | 1.874 | 4.961 | 12.7 | 22.36 | 0.003 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (72.94) | (151.7) | (50.57) | (48.48) | 107.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |