

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,371 | 13,882 | 15,499 | 14,428 | 16,041 | 33,124 | |
COGS | 5,801 | 4,303 | 4,284 | 4,258 | 5,971 | 12,318 | |
Gross Profit | 10,570 | 9,579 | 15,499 | 10,170 | 10,070 | 26,395 | |
Operating Expenses & Income | |||||||
Operating Income | 7,834 | 9,024 | 5,180 | 1,702 | 8,090 | 7,105 | |
Total Operating Expenses | 2,088 | 1,899 | 10,319 | 8,468 | 1,980 | 19,290 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,888 | 1,713 | 2,058 | 2,195 | 2,273 | 3,454 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397) | (196) | (1,505) | (1,037) | (1,298) | (2,587) | |
Interest Income | 1,606 | 1,443 | 218 | 78 | 2,041 | 2,105 | |
Income Tax Expense | 1,964 | 2,065 | 1,617 | 2,138 | 1,297 | 3,107 | |
Net Income | |||||||
Net Income | 7,112 | 7,980 | 2,637 | (766) | (1,533) | (464) | |
Supplemental | |||||||
EBIT | 8,482 | 10,488 | 8,194 | 2,574 | 1,044 | 8,836 | |
EBITDA | 8,902 | 10,916 | 8,709 | 3,089 | 1,631 | 9,928 | |