

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 108.9 | 125.5 | 125.8 | 88.37 | 75.59 | |
COGS | 20.98 | 24.74 | 24.34 | 22.16 | 16.43 | |
Gross Profit | 87.96 | 100.8 | 101.5 | 66.21 | 59.15 | |
Operating Expenses & Income | ||||||
Operating Income | (7.19) | (28.25) | (17.24) | (39.96) | (32.29) | |
Total Operating Expenses | 116.1 | 153.8 | 143 | 128.3 | 107.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18.52 | 34.05 | 29.05 | 21.16 | 18.69 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.133) | (6.066) | (8.57) | (10.37) | (14.38) | |
Interest Income | 0.032 | 0.046 | 0.04 | 0.009 | 0.05 | |
Income Tax Expense | 2.917 | (0.011) | - | - | - | |
Net Income | ||||||
Net Income | (12.33) | (34.87) | (30.75) | (51.67) | (57.24) | |
Supplemental | ||||||
EBIT | (7.495) | (27.64) | - | - | - | |
EBITDA | 9.519 | (11.32) | - | - | - | |