

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,258 | 14,553 | 16,981 | 17,373 | 17,405 | 17,405 | |
COGS | 4,114 | 5,375 | 5,999 | 6,093 | 5,892 | 6,210 | |
Gross Profit | 6,144 | 9,178 | 10,982 | 11,280 | 11,513 | 11,195 | |
Operating Expenses & Income | |||||||
Operating Income | (1,124) | (933) | 325 | 199 | (68) | (68) | |
Total Operating Expenses | 7,268 | 10,111 | 10,657 | 11,081 | 11,581 | 11,263 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88 | 88 | 89 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131) | (103) | (92) | (89) | (99) | (99) | |
Interest Income | 1 | 4 | 7 | 8 | 8 | - | |
Income Tax Expense | 37 | 18 | (22) | 39 | 95 | 95 | |
Net Income | |||||||
Net Income | 543 | (1,329) | 216 | (19) | (512) | (512) | |
Supplemental | |||||||
EBIT | (1,124) | (933) | 325 | 199 | (68) | (68) | |
EBITDA | (424) | (330) | 799 | 615 | 363 | 363 | |