
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,912 | 9,342 | 15,967 | 16,369 | 12,154 | 15,841 | |
COGS | 2,155 | (1,297) | 8,865 | 9,638 | 5,836 | 7,968 | |
Gross Profit | 132 | 102 | 7,102 | 6,731 | 6,318 | 7,873 | |
Operating Expenses & Income | |||||||
Operating Income | 6,455 | 5,611 | 1,103 | 836 | 1,051 | 1,836 | |
Total Operating Expenses | 2,206 | 4,687 | 5,999 | 5,895 | 5,267 | 6,037 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,904 | 2,180 | 2,959 | 3,033 | 2,684 | 2,018 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,914) | (2,857) | (6,897) | (7,472) | (6,408) | (6,169) | |
Interest Income | 8,651 | 10,621 | 13,958 | 14,222 | 13,521 | 10,177 | |
Income Tax Expense | 790 | 627 | 144 | 167 | 199 | 382 | |
Net Income | |||||||
Net Income | 3,060 | 1,714 | 957 | 668 | 852 | 1,454 | |
Supplemental | |||||||
EBIT | 6,455 | 5,611 | 1,103 | 836 | 1,051 | - | |
EBITDA | 7,025 | 6,525 | 2,330 | 2,035 | 2,448 | 3,034 | |