
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,838 | 11,995 | 3,799 | 4,634 | 4,148 | 6,011 |
COGS | 3,664 | 5,195 | 1,220 | 2,039 | 2,009 | 2,279 |
Gross Profit | 4,174 | 6,800 | 2,579 | 2,595 | 2,139 | 3,732 |
Operating Expenses & Income | ||||||
Operating Income | 4,030 | 6,394 | 2,435 | 2,441 | 1,926 | 2,085 |
Total Operating Expenses | 3,808 | 5,601 | 1,364 | 2,193 | 2,222 | 3,926 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 81 | 135 | 76 | 84 | 79 | 1,362 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,583) | (1,324) | (994) | (833) | (801) | (1,087) |
Interest Income | - | 298 | - | - | - | 323 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,432 | 3,977 | 1,593 | 1,404 | 3,256 | 3,429 |
Supplemental | ||||||
EBIT | - | 10,478 | 2,735 | 3,070 | 2,356 | 2,651 |
EBITDA | - | 13,389 | 3,104 | 3,545 | 3,178 | 3,820 |