
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 69.15 | 62.34 | 62.59 | 69.49 | 85.49 |
COGS | 24.11 | 23.99 | 21.49 | 23.78 | 27.79 |
Gross Profit | 45.04 | 38.35 | 41.1 | 45.72 | 57.69 |
Operating Expenses & Income | |||||
Operating Income | 2.394 | 3.859 | 0.017 | 3.101 | 4.901 |
Total Operating Expenses | 66.76 | 58.48 | 62.57 | 66.39 | 80.59 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.623) | (1.065) | (1.362) | (1.415) | (1.535) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.086) | (6.092) | 0.61 | 1.002 | 1.578 |
Supplemental | |||||
EBIT | - | (5.462) | 2.092 | 2.591 | 4.036 |
EBITDA | - | (0.333) | 7.104 | 8.259 | 11.59 |