

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,850 | 12,545 | 11,482 | 11,842 | 13,354 | 25,196 | |
COGS | 6,545 | 7,039 | 6,377 | 6,346 | 6,849 | 13,195 | |
Gross Profit | 5,305 | 5,506 | 5,105 | 5,496 | 6,505 | 12,001 | |
Operating Expenses & Income | |||||||
Operating Income | 3,515 | 3,776 | 3,774 | 4,039 | 4,969 | 9,049 | |
Total Operating Expenses | 1,790 | 1,730 | 1,331 | 1,457 | 1,536 | 2,650 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,472 | 1,430 | 1,334 | 1,457 | 1,334 | 2,791 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,815) | (1,861) | (1,774) | (1,718) | (1,506) | (3,224) | |
Interest Income | 6,018 | 6,921 | 444 | 5,454 | 4,072 | 9,526 | |
Income Tax Expense | 1,241 | 1,046 | 1,174 | 1,197 | 1,387 | 2,584 | |
Net Income | |||||||
Net Income | 8,371 | 8,010 | 6,424 | 7,980 | 6,504 | 14,484 | |
Supplemental | |||||||
EBIT | 5,187 | 3,824 | 10,333 | 5,483 | 4,969 | 10,077 | |
EBITDA | 7,473 | 6,197 | 12,542 | 7,628 | 7,254 | 14,067 | |