

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,410 | 7,119 | 9,328 | 9,679 | 10,570 | 10,570 | |
COGS | 1,027 | 4,824 | 6,394 | 6,391 | 7,020 | 7,020 | |
Gross Profit | 1,383 | 2,295 | 2,934 | 3,288 | 3,550 | 3,550 | |
Operating Expenses & Income | |||||||
Operating Income | (1,098) | (749) | (679) | (666) | (636) | (636) | |
Total Operating Expenses | 2,481 | 3,044 | 3,613 | 3,954 | 4,186 | 4,186 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,497 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (4) | (5) | (6) | (6) | (6) | |
Interest Income | 1 | 1 | - | - | 1 | - | |
Income Tax Expense | 31 | 11 | 18 | 20 | 22 | 22 | |
Net Income | |||||||
Net Income | (439) | (784) | (711) | (816) | (793) | (793) | |
Supplemental | |||||||
EBIT | (407) | (768) | (688) | (789) | (636) | (681) | |
EBITDA | (391) | (729) | (607) | (699) | (550) | (595) | |