
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,666 | 11,076 | 11,255 | 10,876 | 10,841 |
COGS | 3,376 | 4,226 | 2,414 | 2,316 | 2,303 |
Gross Profit | 5,290 | 6,850 | 8,841 | 8,560 | 8,538 |
Operating Expenses & Income | |||||
Operating Income | 2,146 | 3,078 | 3,055 | 2,628 | 2,607 |
Total Operating Expenses | 6,520 | 7,998 | 8,200 | 8,248 | 8,234 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 284 | 418 | 466 | 521 | 455 |
Earnings from Continuing Operations | |||||
Interest Expense | (792) | (744) | (802) | (761) | (601) |
Interest Income | 24 | 60 | 44 | 52 | 34 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,405 | 1,744 | 1,530 | 1,244 | 1,295 |
Supplemental | |||||
EBIT | - | 3,139 | 2,934 | 2,490 | 2,493 |
EBITDA | - | 3,895 | 3,699 | 3,183 | 3,169 |