
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 679 | 791 | 824 | 832 | 870 |
COGS | 216 | 272 | 324 | 322 | 370 |
Gross Profit | 463 | 519 | 500 | 510 | 500 |
Operating Expenses & Income | |||||
Operating Income | 391 | 433 | 426 | 438 | 421 |
Total Operating Expenses | 288 | 358 | 398 | 394 | 449 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 80 | 80 | 73 | 71 | 63 |
Earnings from Continuing Operations | |||||
Interest Expense | (85) | (87) | (104) | (114) | (124) |
Interest Income | 9 | 11 | 12 | 15 | 14 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 869 | (619) | (319) | 396 | 343 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 965 | (527) | - | - | - |