
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 837 | 2,549 | 1,006 | 4,876 | 1,912 | - | |
COGS | 88 | 74 | 96 | 2,931 | 87 | 800 | |
Gross Profit | 749 | 2,475 | 1,006 | 4,876 | 1,912 | 2,337 | |
Operating Expenses & Income | |||||||
Operating Income | 749 | (565) | 2,588 | 3,881 | 4,518 | 3,482 | |
Total Operating Expenses | (88) | 74 | (1,582) | 995 | (2,606) | (1,145) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 54 | 41 | 62 | 74 | 87 | 84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75) | (625) | (2,287) | (2,931) | (2,848) | (2,933) | |
Interest Income | 1,361 | 1,590 | 2,041 | 2,949 | 3,523 | 2,897 | |
Income Tax Expense | 100 | (1,190) | 32 | - | - | - | |
Net Income | |||||||
Net Income | 749 | (1,190) | 155 | 863 | 1,670 | 2,222 | |
Supplemental | |||||||
EBIT | 749 | (565) | 2,588 | 3,794 | 4,518 | - | |
EBITDA | 1,118 | (552) | 2,442 | 3,794 | 4,695 | 3,913 | |