

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,245 | 10,585 | 13,891 | 14,136 | 13,366 | 13,065 | |
COGS | 983 | 1,778 | 457 | 527 | - | - | |
Gross Profit | 5,245 | 8,807 | 13,434 | 13,609 | 13,366 | 13,065 | |
Operating Expenses & Income | |||||||
Operating Income | 761 | (236) | 684 | 1,133 | 1,585 | 1,406 | |
Total Operating Expenses | (4,484) | 9,043 | 12,750 | 12,476 | 11,781 | 11,659 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 222 | 417 | 161 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (238) | (349) | (260) | - | (16) | |
Interest Income | 83 | 77 | 106 | 260 | 86 | 143 | |
Income Tax Expense | 192 | (66) | 220 | 335 | 413 | 335 | |
Net Income | |||||||
Net Income | 598 | 374 | 612 | 777 | 1,353 | 920 | |
Supplemental | |||||||
EBIT | 761 | (236) | 684 | 1,133 | - | - | |
EBITDA | 759 | 2 | 1,199 | 1,635 | 1,585 | 1,271 | |