
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,700 | 19,521 | 21,616 | 23,409 | 25,189 |
COGS | 4,176 | 8,551 | 10,157 | 10,648 | 11,839 |
Gross Profit | 4,524 | 10,970 | 11,459 | 12,761 | 13,350 |
Operating Expenses & Income | |||||
Operating Income | (1,824) | 2,440 | 1,873 | 2,041 | 1,800 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,367 | 5,019 | 5,634 | 6,287 | 6,581 |
Earnings from Continuing Operations | |||||
Interest Expense | (318) | (290) | (241) | (262) | (298) |
Interest Income | 17 | 138 | 117 | 109 | 106 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (860) | 1,746 | 1,255 | 1,605 | 1,289 |
Supplemental | |||||
EBIT | - | 2,762 | 2,125 | 2,524 | 2,126 |
EBITDA | 928 | 4,524 | 3,898 | 4,536 | 4,404 |