

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 132.9 | 142.5 | 95.2 | 85.12 | 92.6 | |
COGS | 36.8 | 53.78 | 37.8 | 30.57 | 31.94 | |
Gross Profit | 96.11 | 88.76 | 57.4 | 54.55 | 60.66 | |
Operating Expenses & Income | ||||||
Operating Income | (138.8) | (78.86) | (18.8) | (13.1) | (4.914) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 179.6 | 123.6 | 50.52 | 42.15 | 39.83 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.468253) | (0.381) | (0.22) | (0.464) | (0.403) | |
Interest Income | - | 0.009 | 0.003 | 0.111 | 0.182 | |
Income Tax Expense | (10.23) | (21.93) | - | - | - | |
Net Income | ||||||
Net Income | (129.4) | (58.17) | (38.67) | (26.42) | (5.177) | |
Supplemental | ||||||
EBIT | (138.8) | (78.86) | (17.64) | (14.71) | (6.289) | |
EBITDA | (125.1) | (62.03) | (5.441) | 1.33 | 9.225 | |