
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,248 | 1,803 | 2,950 | 2,444 | 2,599 |
COGS | 1,388 | 1,004 | 2,117 | 1,864 | 1,816 |
Gross Profit | 860 | 799 | 833 | 580 | 783 |
Operating Expenses & Income | |||||
Operating Income | 498 | 360 | 508 | 267 | 458 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 168 | 170 | 151 | 165 | 182 |
Earnings from Continuing Operations | |||||
Interest Expense | (93) | (150) | (196) | (179) | (182) |
Interest Income | 5 | 10 | 10 | 6 | 7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 906 | (165) | (805) | 68 | 677 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,161 | 41 | - | - | - |