

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,330 | 10,353 | 10,352 | 11,242 | 9,962 | 21,210 | |
COGS | 2,950 | 3,094 | 2,927 | 4,787 | 3,573 | 8,534 | |
Gross Profit | 7,380 | 7,259 | 7,425 | 6,455 | 6,389 | 14,389 | |
Operating Expenses & Income | |||||||
Operating Income | 6,788 | 6,609 | 6,743 | 5,812 | 5,887 | 11,559 | |
Total Operating Expenses | 592 | 650 | 646 | 643 | 502 | 2,991 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 592 | 650 | 651 | 650 | 652 | 961 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (426) | (439) | (609) | (833) | (1,023) | (1,879) | |
Interest Income | 345 | 352 | 71 | 765 | 796 | 1,196 | |
Income Tax Expense | 2,083 | 1,453 | 1,572 | 1,388 | 1,633 | 3,172 | |
Net Income | |||||||
Net Income | 3,868 | 3,836 | 3,970 | 2,153 | 1,806 | 3,656 | |
Supplemental | |||||||
EBIT | 6,788 | 6,609 | 6,746 | 4,878 | 5,887 | 11,075 | |
EBITDA | 6,849 | 6,687 | 6,834 | 4,995 | 6,037 | 11,372 | |