
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 546 | 669 | 749 | 675 | 726 |
COGS | 140 | 214 | 161 | 144 | 154 |
Gross Profit | 406 | 455 | 588 | 531 | 572 |
Operating Expenses & Income | |||||
Operating Income | 346 | 411 | 525 | 455 | 499 |
Total Operating Expenses | 200 | 258 | 224 | 220 | 227 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 45 | 47 | 50 | 60 | 53 |
Earnings from Continuing Operations | |||||
Interest Expense | (61) | (85) | (123) | (115) | (84) |
Interest Income | 24 | 21 | 25 | 56 | 25 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,060 | (1,927) | (253) | 594 | 551 |
Supplemental | |||||
EBIT | - | (1,882) | (140) | 751 | 644 |
EBITDA | 4,421 | (1,878) | (134) | 763 | 661 |