
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,604 | 5,386 | 6,047 | 6,609 | 7,190 |
COGS | 1,908 | 3,100 | 3,512 | 3,677 | 3,948 |
Gross Profit | 696 | 2,286 | 2,535 | 2,932 | 3,242 |
Operating Expenses & Income | |||||
Operating Income | 57 | 1,371 | 1,402 | 1,658 | 1,876 |
Total Operating Expenses | 2,547 | 4,015 | 4,645 | 4,951 | 5,314 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 121 | 197 | 217 | 225 | 238 |
Earnings from Continuing Operations | |||||
Interest Expense | (370) | (342) | (326) | (268) | (201) |
Interest Income | 19 | 34 | 62 | 56 | 34 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (156) | 1,014 | 856 | 1,024 | 1,237 |
Supplemental | |||||
EBIT | - | 1,353 | 1,509 | 1,710 | 1,886 |
EBITDA | - | 1,704 | 1,878 | 2,133 | 2,352 |