
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,374 | 2,101 | 2,841 | 3,412 | 3,196 |
COGS | 1,537 | 1,307 | 1,824 | 2,026 | 1,715 |
Gross Profit | 837 | 794 | 1,017 | 1,386 | 1,481 |
Operating Expenses & Income | |||||
Operating Income | 262 | 264 | 403 | 709 | 723 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (35) | (44) | (47) | (97) | (152) |
Interest Income | - | 4 | 11 | 11 | 16 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 182 | 127 | 235 | 331 | 420 |
Supplemental | |||||
EBIT | - | 221 | 385 | 560 | 741 |
EBITDA | 550 | 445 | 635 | 833 | 1,035 |