
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,267 | 6,307 | 8,336 | 9,308 | 7,010 | 15,155 | |
COGS | 341 | 608 | 7,997 | 8,098 | 6,937 | 13,835 | |
Gross Profit | 4,926 | 5,699 | 339 | 1,210 | 73 | 1,320 | |
Operating Expenses & Income | |||||||
Operating Income | 402 | 505 | 339 | 161 | 73 | 130 | |
Total Operating Expenses | 808 | 906 | 931 | 1,049 | 6,858 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,470 | 5,238 | 7,034 | 8,116 | 6,352 | 11,155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (161) | (164) | (237) | (262) | (182) | (394) | |
Interest Income | 287 | 274 | 25 | 336 | 247 | 428 | |
Income Tax Expense | 78 | 82 | 62 | 24 | 2 | 43 | |
Net Income | |||||||
Net Income | 76 | (232) | (155) | (364) | (141) | (387) | |
Supplemental | |||||||
EBIT | 406 | 126 | 222 | 105 | 73 | 113 | |
EBITDA | 452 | 185 | 284 | 128 | 117 | 173 | |