
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5.9 | 11.22 | 15.15 | 19.08 | 22.49 |
COGS | 2.205 | 5.174 | 7.535 | 9.181 | 11.33 |
Gross Profit | 3.695 | 6.043 | 7.616 | 9.9 | 11.16 |
Operating Expenses & Income | |||||
Operating Income | 1.553 | 0.979 | 2.236 | 3.779 | 4.63 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.377 | 3.003 | 3.049 | 3.302 | 3.853 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.023) | (0.286) | (0.36) | (0.151) | (0.132) |
Interest Income | 0.02 | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.173 | 0.438 | 1.381 | 2.339 | 2.825 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |