
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 116 | 151.6 | 190.7 | 224.3 | 266.1 |
COGS | - | - | - | - | - |
Gross Profit | 116 | 151.6 | 190.7 | 224.3 | 266.1 |
Operating Expenses & Income | |||||
Operating Income | (49.48) | (48.81) | (25.44) | (22.4) | (9.46) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 104.3 | 121.3 | 120.7 | 128 | 133.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.009) | (0.116) | (0.154) | (0.105) | (0.595) |
Interest Income | 0.215 | 0.716 | 0.731 | 0.295 | 0.124 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (110.4) | (49.3) | (25.13) | (24.51) | (11.34) |
Supplemental | |||||
EBIT | - | (49.78) | (25.64) | (22.48) | (9.18) |
EBITDA | - | (26.14) | (0.049) | 6.449 | 24.03 |