
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,104 | 23,552 | 26,978 | 27,160 | 25,758 | 25,276 | |
COGS | 3,883 | 3,063 | 21,895 | 5,701 | 24,106 | 28,113 | |
Gross Profit | 16,221 | 20,489 | 5,083 | 21,459 | 1,652 | (2,837) | |
Operating Expenses & Income | |||||||
Operating Income | 1,523 | 1,444 | 1,779 | 1,941 | 1,665 | 1,823 | |
Total Operating Expenses | 14,698 | 19,045 | 3,304 | 19,518 | (13) | (4,660) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,622 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149) | (204) | (403) | (408) | (607) | (602) | |
Interest Income | 12 | 12 | 59 | 299 | 282 | 257 | |
Income Tax Expense | 264 | 246 | 341 | 401 | 257 | 323 | |
Net Income | |||||||
Net Income | 1,129 | 974 | 1,100 | 1,229 | 800 | 858 | |
Supplemental | |||||||
EBIT | 1,515 | 1,402 | 1,844 | 2,005 | 1,669 | 1,724 | |
EBITDA | 2,371 | 2,263 | 2,802 | 2,919 | 2,505 | 2,532 | |