

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,866 | 4,947 | 5,467 | 6,170 | 9,705 | |
COGS | 4,804 | 3,310 | 3,245 | 3,546 | 5,198 | |
Gross Profit | 2,062 | 1,637 | 2,222 | 2,624 | 4,507 | |
Operating Expenses & Income | ||||||
Operating Income | (697) | (386) | (166) | 161 | 304 | |
Total Operating Expenses | 7,563 | 5,333 | 5,633 | 6,009 | 9,401 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,759 | 2,023 | 2,388 | 2,463 | 4,203 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (403) | (553) | (557) | (549) | (645) | |
Interest Income | 58 | 475 | 912 | 920 | 651 | |
Income Tax Expense | 97 | - | - | - | - | |
Net Income | ||||||
Net Income | 18,733 | 10,112 | 6,606 | 12,367 | 11,638 | |
Supplemental | ||||||
EBIT | (658) | - | - | - | - | |
EBITDA | 19,347 | 10,264 | - | - | - | |