
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,750 | 1,944 | 2,030 | 2,001 | 2,627 | |
COGS | 319 | 351 | 444 | 461 | 755 | |
Gross Profit | 1,431 | 1,593 | 1,586 | 1,540 | 1,872 | |
Operating Expenses & Income | ||||||
Operating Income | 294 | 371 | 271 | 167 | 338 | |
Total Operating Expenses | 1,456 | 1,573 | 1,759 | 1,834 | 2,289 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (95) | (102) | (95) | (114) | (246) | |
Interest Income | - | 6 | 51 | 132 | 160 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 453 | (34) | (905) | 15 | (95) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,886 | 1,256 | - | - | - | |