
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,085 | (458) | 306 | 1,031 | 2,165 | 3,108 | |
COGS | 488 | 114 | 65 | 415 | 50 | 100 | |
Gross Profit | 960 | (572) | 206 | 616 | 2,115 | 2,785 | |
Operating Expenses & Income | |||||||
Operating Income | 894 | (648) | 160 | 153 | 2,037 | 2,670 | |
Total Operating Expenses | 283 | 367 | 46 | 463 | 78 | (712) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57 | 76 | 81 | 60 | 71 | 96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (488) | (568) | (392) | (415) | (714) | (714) | |
Interest Income | 112 | - | - | - | - | - | |
Income Tax Expense | (332) | (135) | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | 624 | (928) | (171) | 153 | 1,323 | 1,476 | |
Supplemental | |||||||
EBIT | 894 | (648) | 220 | - | - | - | |
EBITDA | 894 | 145 | 160 | 153 | 2,037 | 2,670 | |