
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,909 | 4,894 | 7,880 | 8,479 | 9,044 | 9,429 | |
COGS | 1,215 | 2,078 | 936 | 1,052 | 1,134 | - | |
Gross Profit | 11,694 | 2,816 | 6,944 | 7,427 | 7,910 | 9,429 | |
Operating Expenses & Income | |||||||
Operating Income | 1,231 | 1,489 | 1,428 | 1,575 | 2,172 | 9,315 | |
Total Operating Expenses | 10,463 | 1,327 | 5,516 | 5,852 | 5,738 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121 | 144 | 24 | 20 | - | 23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (153) | (275) | (286) | (288) | (109) | |
Interest Income | 1,844 | 1,893 | 1,927 | 100 | 101 | - | |
Income Tax Expense | 215 | 205 | 251 | 266 | 262 | 262 | |
Net Income | |||||||
Net Income | 845 | 1,097 | 953 | 1,118 | 1,712 | 1,712 | |
Supplemental | |||||||
EBIT | 1,357 | 1,642 | 1,703 | 1,861 | 2,460 | - | |
EBITDA | 2,190 | 2,031 | 2,045 | 2,171 | 2,817 | - | |