
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 27,676 | 14,071 | 24,442 | 28,191 | 21,619 |
COGS | 6,767 | 13,006 | 11,451 | 12,031 | 11,968 |
Gross Profit | 20,909 | 1,066 | 12,993 | 16,162 | 9,649 |
Operating Expenses & Income | |||||
Operating Income | 16,876 | (4,414) | 8,175 | 12,067 | 5,607 |
Total Operating Expenses | 10,800 | 18,486 | 16,269 | 16,126 | 16,010 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | (1) | (10) |
Interest Income | 45 | 216 | 344 | 1,284 | 2,634 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15,080 | 40,571 | 7,494 | 9,632 | 6,576 |
Supplemental | |||||
EBIT | - | 61,368 | 8,822 | 13,152 | 8,244 |
EBITDA | - | 61,576 | 9,003 | 13,300 | 8,281 |