

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,668 | 5,014 | 3,251 | 2,933 | 2,753 | |
COGS | 1,221 | 1,766 | 1,341 | 1,219 | 1,284 | |
Gross Profit | 2,447 | 3,248 | 1,910 | 1,714 | 1,469 | |
Operating Expenses & Income | ||||||
Operating Income | 764 | 1,271 | 39 | 70 | (195) | |
Total Operating Expenses | 2,904 | 3,743 | 3,212 | 2,825 | 2,948 | |
R&D Expenses | 21 | 17 | 44 | 22 | 15 | |
Selling General & Admin Expenses | 1,149 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (114) | (109) | (150) | (188) | (164) | |
Interest Income | 9 | 8 | 41 | 37 | 12 | |
Income Tax Expense | 98 | 264 | - | - | - | |
Net Income | ||||||
Net Income | 298 | 740 | 109 | 14 | (477) | |
Supplemental | ||||||
EBIT | 754 | 1,238 | 261 | 215 | (361) | |
EBITDA | 1,144 | 1,792 | 579 | 366 | 105 | |