
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,458 | 5,769 | 8,171 | 9,309 | 10,106 |
COGS | 2,121 | 4,968 | 6,792 | 7,749 | 8,411 |
Gross Profit | (663) | 801 | 1,379 | 1,560 | 1,695 |
Operating Expenses & Income | |||||
Operating Income | (910) | (27) | 453 | 597 | 703 |
Total Operating Expenses | 2,368 | 5,796 | 7,718 | 8,712 | 9,403 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 60 | 173 | 232 | 257 | 273 |
Earnings from Continuing Operations | |||||
Interest Expense | (118) | (143) | (180) | (130) | (157) |
Interest Income | 83 | 21 | 132 | 141 | 130 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (858) | (169) | 324 | 452 | 494 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (347) | 499 | - | - | - |