
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,796 | 3,317 | 3,800 | 3,935 | 5,000 | 5,000 | |
COGS | 408 | 589 | 731 | 776 | 1,077 | 1,077 | |
Gross Profit | 2,388 | 2,728 | 3,069 | 3,159 | 3,923 | 3,923 | |
Operating Expenses & Income | |||||||
Operating Income | 1,036 | 1,275 | 1,167 | 1,620 | 2,155 | 2,155 | |
Total Operating Expenses | 1,760 | 2,042 | 2,633 | 2,315 | 2,845 | 2,845 | |
R&D Expenses | 253 | 313 | 332 | 329 | 409 | 409 | |
Selling General & Admin Expenses | 1,014 | 968 | 1,337 | 1,036 | 1,141 | 1,141 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (401) | (669) | (578) | (569) | (569) | |
Interest Income | - | 15 | 25 | 28 | 25 | 16 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 836 | 1,334 | 607 | 643 | 973 | 973 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,308 | 1,534 | - | - | - | - | |