
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,220 | 4,947 | 5,467 | 6,170 | 9,705 |
COGS | 3,849 | 3,310 | 3,245 | 3,546 | 5,198 |
Gross Profit | 1,371 | 1,637 | 2,222 | 2,624 | 4,507 |
Operating Expenses & Income | |||||
Operating Income | (781) | (386) | (166) | 161 | 304 |
Total Operating Expenses | 6,001 | 5,333 | 5,633 | 6,009 | 9,401 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,152 | 2,023 | 2,388 | 2,463 | 4,203 |
Earnings from Continuing Operations | |||||
Interest Expense | (398) | (553) | (557) | (549) | (645) |
Interest Income | 52 | 475 | 912 | 920 | 651 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 18,733 | 10,112 | 6,606 | 12,367 | 11,638 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |