

| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,406 | 4,157 | 4,119 | 3,770 | 3,895 |
COGS | 1,254 | 1,534 | 1,385 | 1,205 | 1,037 |
Gross Profit | 2,152 | 2,623 | 2,734 | 2,565 | 2,858 |
Operating Expenses & Income | |||||
Operating Income | 587 | 999 | 1,132 | 934 | 1,170 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 315 | 347 | 386 | 413 | 432 |
Earnings from Continuing Operations | |||||
Interest Expense | (803) | (861) | (790) | (953) | (994) |
Interest Income | 190 | 222 | 256 | 171 | 202 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 19 | 64 | 326 | 133 | 366 |
Supplemental | |||||
EBIT | - | 927 | 1,169 | 1,071 | 1,347 |
EBITDA | 1,650 | 2,038 | 2,238 | 2,168 | 2,509 |