
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6.144 | 6.337 | 7.451 | - | 9.552 |
COGS | 3.035 | 2.578 | 3.655 | - | 4.845 |
Gross Profit | 3.109 | 3.759 | 3.796 | - | 4.707 |
Operating Expenses & Income | |||||
Operating Income | (1.383) | (0.192) | (1.001) | (1.339) | 0.352 |
Total Operating Expenses | 7.527 | 6.529 | 8.452 | 8.366 | 9.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.381 | 0.378 | 0.352 | 0.29 | 0.249 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.021) | (0.04) | (0.03) | - | (0.029) |
Interest Income | 0.072 | 0.127 | 0.073 | - | 0.06 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.098) | 0.113 | (0.927) | - | 0.236 |
Supplemental | |||||
EBIT | (1.106) | 0.155 | (0.929) | - | 0.478 |
EBITDA | (0.382) | 0.929 | (0.064) | - | 1.379 |