
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,826 | 3,094 | 2,968 | 2,461 | 2,420 |
COGS | 815 | 911 | 959 | 923 | 777 |
Gross Profit | 2,011 | 2,183 | 2,009 | 1,538 | 1,643 |
Operating Expenses & Income | |||||
Operating Income | 539 | 635 | 418 | 26 | 160 |
Total Operating Expenses | 2,287 | 2,459 | 2,550 | 2,435 | 2,260 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,482 | 1,560 | 1,228 | 1,125 | 1,122 |
Earnings from Continuing Operations | |||||
Interest Expense | (31) | (37) | (54) | (81) | (82) |
Interest Income | 2 | 18 | 22 | 13 | 16 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 396 | 490 | 270 | (75) | 21 |
Supplemental | |||||
EBIT | - | 671 | 437 | 15 | 131 |
EBITDA | 856 | 1,015 | 816 | 428 | 506 |