
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,043 | 12,411 | 13,306 | 12,912 | 12,815 | 25,566 | |
COGS | 5,668 | 2,761 | 2,622 | 2,572 | 2,781 | 5,756 | |
Gross Profit | 10,375 | 9,650 | 10,684 | 10,340 | 10,034 | 19,810 | |
Operating Expenses & Income | |||||||
Operating Income | 9,040 | 8,841 | 9,993 | 9,691 | 9,349 | 18,728 | |
Total Operating Expenses | 1,641 | 1,137 | 691 | 649 | 685 | 1,082 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 222 | 295 | 171 | 163 | 182 | 326 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (740) | (1,228) | (2,261) | (2,024) | (1,434) | (2,928) | |
Interest Income | 3,088 | 16,756 | 3,413 | 7,649 | 12,018 | 14,251 | |
Income Tax Expense | 1,599 | 1,368 | 1,138 | 1,178 | 1,259 | 2,470 | |
Net Income | |||||||
Net Income | 4,391 | (8,856) | 4,766 | 891 | (4,257) | (2,490) | |
Supplemental | |||||||
EBIT | 8,878 | 8,841 | 9,993 | 9,700 | 9,349 | 15,119 | |
EBITDA | 9,208 | 9,121 | 10,239 | 9,937 | 9,569 | 15,584 | |