
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,448 | 11,043 | 11,517 | 11,508 | 12,170 | 12,170 | |
COGS | 2,951 | 3,952 | 3,771 | 3,249 | 3,371 | 3,371 | |
Gross Profit | 6,497 | 7,091 | 7,746 | 8,259 | 8,799 | 8,799 | |
Operating Expenses & Income | |||||||
Operating Income | 2,469 | 2,740 | 3,084 | 3,292 | 3,492 | 3,492 | |
Total Operating Expenses | 6,979 | 8,303 | 8,433 | 8,216 | 8,678 | 8,678 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,003) | (1,102) | (1,305) | (1,406) | (1,478) | (1,478) | |
Interest Income | 5 | 11 | 76 | 64 | 43 | 43 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,294 | 1,394 | 1,573 | 1,680 | 1,799 | 1,799 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,147 | 4,573 | - | - | - | - | |