
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,204 | 4,224 | 5,056 | 5,606 | 5,639 | |
COGS | 1,354 | 2,179 | 2,502 | 2,717 | 2,699 | |
Gross Profit | 850 | 2,045 | 2,554 | 2,889 | 2,940 | |
Operating Expenses & Income | ||||||
Operating Income | (227) | 447 | 724 | 779 | 869 | |
Total Operating Expenses | 2,431 | 3,777 | 4,332 | 4,827 | 4,770 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (92) | (106) | (127) | (141) | (158) | |
Interest Income | 3 | 13 | 52 | 44 | 41 | |
Income Tax Expense | 69 | 76 | - | - | - | |
Net Income | ||||||
Net Income | 85 | 402 | 633 | 610 | 449 | |
Supplemental | ||||||
EBIT | (227) | 447 | 806 | 991 | 809 | |
EBITDA | 286 | 795 | 1,085 | 1,332 | 1,139 | |