

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 913 | 1,036 | 268 | 292 | 390 | 497 | |
COGS | 376 | 420 | 163 | 196 | 267 | 54 | |
Gross Profit | 537 | 616 | 105 | 96 | 123 | 443 | |
Operating Expenses & Income | |||||||
Operating Income | (82) | (242) | (71) | 1,258 | (167) | (44) | |
Total Operating Expenses | 446 | 964 | 339 | (966) | 557 | 541 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55 | 644 | 58 | 57 | 54 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145) | (170) | (179) | (110) | (50) | - | |
Interest Income | 118 | 4 | 292 | 369 | 9 | 243 | |
Income Tax Expense | (20) | 2 | - | - | - | - | |
Net Income | |||||||
Net Income | 919 | (276) | (265) | 1,653 | (148) | 138 | |
Supplemental | |||||||
EBIT | 1,044 | (242) | (71) | 1,258 | - | - | |
EBITDA | 1,304 | (23) | - | - | - | - | |