

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,642 | 7,802 | 8,776 | 19,500 | 16,882 | 15,006 | |
COGS | 1,808 | 2,512 | 9,904 | 10,604 | 8,122 | - | |
Gross Profit | 7,642 | 7,802 | 8,586 | 8,884 | 8,760 | 9,007 | |
Operating Expenses & Income | |||||||
Operating Income | 1,812 | 2,373 | 3,470 | 3,415 | 3,086 | 3,196 | |
Total Operating Expenses | 5,656 | 5,429 | 5,151 | 5,481 | 5,674 | 5,811 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,889 | 2,462 | 2,152 | 2,215 | 2,009 | 2,531 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,808) | (2,512) | (9,904) | (10,604) | (8,122) | (7,914) | |
Interest Income | 7,018 | 7,934 | 16,183 | 17,109 | 14,458 | 12,346 | |
Income Tax Expense | 604 | 509 | 847 | 1,013 | 834 | 871 | |
Net Income | |||||||
Net Income | 1,231 | 1,868 | 2,697 | 2,403 | 2,252 | 2,326 | |
Supplemental | |||||||
EBIT | 1,838 | 2,376 | 3,470 | 3,415 | 3,058 | - | |
EBITDA | 2,032 | 2,552 | 3,639 | 3,575 | 3,207 | 3,344 | |