

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,504 | (21,643) | 12,978 | 19,519 | 26,864 | 56,498.5 | |
COGS | 36,500 | (24,669) | 17,687 | 16,630 | 21,195 | - | |
Gross Profit | 46,504 | 14,287 | 2,368 | 19,519 | 5,669 | 56,498.5 | |
Operating Expenses & Income | |||||||
Operating Income | 43,699 | 834 | 12,374 | 657 | 1,003.8 | 3,815.2 | |
Total Operating Expenses | 4,886 | 2,197 | 2,758 | 18,862 | 1,340 | 52,683.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,478 | 1,728 | 1,887 | 1,983 | 1,969 | 3,583.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246) | (7) | (7) | (6) | (323.7) | (451.7) | |
Interest Income | 377 | 238 | 5,548 | 5,796 | 5,813 | 843.6 | |
Income Tax Expense | 95 | 71 | (209) | (16) | 62.43 | 102.3 | |
Net Income | |||||||
Net Income | 1,980 | (570) | (179) | 688 | 977 | 1,904.5 | |
Supplemental | |||||||
EBIT | 1,410 | 834 | (238) | 666 | 1,327.5 | (3,499.8) | |
EBITDA | 2,577 | 1,003 | (204) | 635 | 1,167 | (3,852.3) | |