
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 27.01 | 28.34 | 39.26 | 37.02 |
COGS | 5.955 | 7.667 | 12.79 | 11.7 |
Gross Profit | 21.05 | 20.67 | 26.46 | 25.33 |
Operating Expenses & Income | ||||
Operating Income | (0.714) | (0.96) | 0.964 | (0.988) |
Total Operating Expenses | 27.72 | 29.3 | 38.29 | 38.01 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 2.159 | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (1.029) | (1.209) | (1.075) | (1.155) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (1.551) | (1.727) | 0.166 | (2.885) |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |