
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 30.58 | 52.38 | 61.86 | 56.64 | 55.17 |
COGS | 8.949 | 16.07 | 17.76 | 16.29 | 15.28 |
Gross Profit | 21.63 | 36.31 | 44.1 | 40.35 | 39.89 |
Operating Expenses & Income | |||||
Operating Income | (1.698) | 0.603 | 3.161 | 2.346 | 3.216 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.39 | 24.85 | 28.04 | 25.65 | 24.51 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.266) | (1.542) | (1.342) | (1.465) | (1.344) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (5.036) | (2.334) | 0.65 | (1.212) | 1.286 |
Supplemental | |||||
EBIT | 0.594 | - | - | - | - |
EBITDA | 0.231 | 3.825 | - | - | - |