
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,375 | 1,751 | 1,647 | 1,736 | 2,006 |
COGS | 861 | 1,018 | 939 | 1,030 | 1,384 |
Gross Profit | 514 | 733 | 708 | 706 | 622 |
Operating Expenses & Income | |||||
Operating Income | 166 | 228 | 235 | 106 | 244 |
Total Operating Expenses | 1,209 | 1,523 | 1,412 | 1,630 | 1,762 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (26) | (32) | (25) | (38) | (57) |
Interest Income | 1 | 12 | 19 | 20 | 8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 236 | 190 | 188 | 143 | 97 |
Supplemental | |||||
EBIT | - | 184 | 226 | 126 | 188 |
EBITDA | - | 279 | 320 | 254 | 360 |