
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.23 | 20.58 | 21.28 | 21.86 | 18.88 | |
COGS | 7.018378 | 8.535408 | 7.401511 | 7.271512 | 13.98 | |
Gross Profit | 13.21 | 12.05 | 13.88 | 14.59 | 4.903666 | |
Operating Expenses & Income | ||||||
Operating Income | 0.732382 | (8.660212) | (2.102961) | (2.102961) | (6.102354) | |
Total Operating Expenses | 12.48 | 20.71 | 23.39 | 16.69 | 11.01 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.57 | 20.71 | 15.98 | 15.98 | 15.62 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.589223) | (1.730908) | (6.932618) | (6.932618) | (3.256687) | |
Interest Income | - | 0.108011 | 0.1064 | 0.265708 | - | |
Income Tax Expense | 0.0576 | - | - | - | - | |
Net Income | ||||||
Net Income | (0.956841) | (10.28) | (8.795419) | (8.795419) | (15.23) | |
Supplemental | ||||||
EBIT | 0.632382 | (10.28) | (1.862801) | (1.862801) | (11.97) | |
EBITDA | 0.858584 | (10.22) | (1.222965) | (1.222965) | (10.47) | |