
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,626 | 7,937 | 10,515 | 18,960 | 18,185 | 18,185 | |
COGS | 465 | 434 | 1,189 | 2,790 | 3,200 | 3,200 | |
Gross Profit | 6,161 | 7,503 | 9,326 | 16,170 | 14,985 | 14,985 | |
Operating Expenses & Income | |||||||
Operating Income | 41 | 129 | 144 | 180 | (198) | (198) | |
Total Operating Expenses | 6,120 | 7,375 | 9,183 | 15,990 | 15,183 | 15,183 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,911 | 7,374 | 9,182 | 15,990 | 15,990 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56) | (45) | (56) | (108) | (102) | (102) | |
Interest Income | 45 | - | - | 7 | - | - | |
Income Tax Expense | 101 | (293) | 320 | 77 | (22) | (22) | |
Net Income | |||||||
Net Income | (58) | 450 | (149) | 42 | 180 | 180 | |
Supplemental | |||||||
EBIT | 56 | 204 | 235 | 209 | (198) | 66 | |
EBITDA | 265 | 402 | 527 | 693 | 228 | 492 | |