
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,048 | 10,429 | 9,745 | 9,283 | 13,320 | 14,503 | |
COGS | 38 | 31 | 26 | 334 | 1,079 | 1,339 | |
Gross Profit | 8,010 | 10,398 | 9,719 | 8,949 | 12,241 | 11,284 | |
Operating Expenses & Income | |||||||
Operating Income | 360 | 1,519 | 775 | 1,291 | 1,639 | 3,380 | |
Total Operating Expenses | 7,650 | 8,879 | 8,944 | 7,658 | 10,602 | 9,784 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,890 | 5,026 | 5,288 | 5,338 | 2,255 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38) | (31) | (26) | (334) | (1,145) | (1,339) | |
Interest Income | 5,100 | 5,236 | 5,201 | 5,698 | 6,698 | - | |
Income Tax Expense | 3 | 522 | 127 | 309 | 579 | 468 | |
Net Income | |||||||
Net Income | 333 | 972 | 632 | 954 | 1,047 | 1,020 | |
Supplemental | |||||||
EBIT | 360 | 1,519 | 775 | 1,291 | 1,639 | - | |
EBITDA | 809 | 2,009 | 1,264 | 1,787 | 2,139 | 3,380 | |