

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,269 | 7,429 | 4,923 | 5,780 | 5,816 | |
COGS | 3,518 | 3,954 | 3,264 | 3,259 | 3,272 | |
Gross Profit | 5,751 | 3,475 | 1,659 | 2,521 | 2,544 | |
Operating Expenses & Income | ||||||
Operating Income | 9,269 | 7,429 | 126 | 943 | 887 | |
Total Operating Expenses | 5,908 | 6,174 | 4,797 | 4,837 | 4,929 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (152) | (215) | (236) | (207) | (211) | |
Interest Income | 79 | 222 | 219 | 259 | 258 | |
Income Tax Expense | 1,024 | 386 | - | - | - | |
Net Income | ||||||
Net Income | 2,669 | (173) | (203) | 213 | 1,087 | |
Supplemental | ||||||
EBIT | 3,430 | 929 | (291) | 826 | 1,578 | |
EBITDA | 4,469 | 1,081 | 352 | 1,337 | 2,012 | |