
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,676 | 14,071 | 24,442 | 29,683 | 21,688 | 17,604 | |
COGS | 6,767 | 13,006 | 11,451 | 12,002 | 11,115 | 8,903 | |
Gross Profit | 20,909 | 1,066 | 12,991 | 17,683 | 10,573 | 8,701 | |
Operating Expenses & Income | |||||||
Operating Income | 16,876 | (4,414) | 8,175 | 12,520 | 5,714 | 4,675 | |
Total Operating Expenses | 4,033 | 5,479 | 4,816 | 5,161 | 4,859 | 3,993 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 203 | 223 | 235 | 278 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (64,416) | (89) | (1) | (10) | (9) | |
Interest Income | 45 | 216 | 344 | 294 | 2,634 | - | |
Income Tax Expense | 3,467 | 20,797 | 1,327 | 3,628 | 1,658 | 994 | |
Net Income | |||||||
Net Income | 15,080 | 40,571 | 7,494 | 9,576 | 6,576 | 5,040 | |
Supplemental | |||||||
EBIT | 18,547 | 61,368 | 8,174 | 13,206 | 8,244 | - | |
EBITDA | 18,752 | 61,576 | 8,355 | 13,354 | 8,281 | 3,971 | |