

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,734 | 6,330 | 6,752 | 6,755 | 7,016 | |
COGS | 560 | 1,499 | 1,692 | 1,484 | 1,738 | |
Gross Profit | 2,174 | 4,831 | 5,060 | 5,271 | 5,278 | |
Operating Expenses & Income | ||||||
Operating Income | (669) | 587 | 228 | 174 | (250) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,107 | 1,732 | 1,953 | 2,035 | 2,082 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (94) | (164) | (186) | (149) | (144) | |
Interest Income | 14 | 119 | 153 | 101 | 65 | |
Income Tax Expense | (219) | 162 | - | - | - | |
Net Income | ||||||
Net Income | (591) | 412 | 146 | 126 | (242) | |
Supplemental | ||||||
EBIT | (670) | 587 | 408 | 338 | (192) | |
EBITDA | (48) | 1,433 | 1,124 | 1,065 | 576 | |