
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,294 | 5,960 | 6,431 | 7,181 | 10,848 |
COGS | 4,662 | 4,085 | 3,966 | 4,289 | 6,027 |
Gross Profit | 1,632 | 1,875 | 2,465 | 2,892 | 4,821 |
Operating Expenses & Income | |||||
Operating Income | (822) | (432) | (182) | 119 | 286 |
Total Operating Expenses | 7,116 | 6,392 | 6,613 | 7,062 | 10,562 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,454 | 2,307 | 2,647 | 2,773 | 4,542 |
Earnings from Continuing Operations | |||||
Interest Expense | (407) | (569) | (585) | (586) | (685) |
Interest Income | 58 | 482 | 920 | 930 | 662 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,223 | 4,331 | 2,855 | 5,242 | 4,972 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |