
| 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 | - | - | - | - | - |
Net Income | |||||
Net Income | (591) | 412 | 146 | 126 | (242) |
Supplemental | |||||
EBIT | - | 738 | 408 | 338 | (192) |
EBITDA | (48) | 1,433 | 1,124 | 1,065 | 576 |