
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,796 | 659.2 | 757.9 | 689.7 | 5,000 | 5,000 |
COGS | 408 | 116.3 | 145.8 | 136 | 1,077 | 1,077 |
Gross Profit | 2,388 | 542.9 | 612.1 | 553.7 | 3,923 | 3,923 |
Operating Expenses & Income | ||||||
Operating Income | 1,036 | 240.5 | 213.4 | 276.9 | 2,155 | 2,130 |
Total Operating Expenses | 1,760 | 418.7 | 544.5 | 412.8 | 2,845 | 2,870 |
R&D Expenses | 253 | 61.81 | 66.22 | 57.66 | 409 | 409 |
Selling General & Admin Expenses | 1,014 | 191.2 | 266.7 | 181.6 | 1,141 | 1,141 |
Earnings from Continuing Operations | ||||||
Interest Expense | (126) | (79.19) | (133.4) | (101.3) | (569) | (569) |
Interest Income | - | 77.81 | 127.8 | 96.05 | 25 | 420 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 836 | 266.4 | 121.1 | 112.7 | 973 | 973 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |