
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,270 | 3,826 | 4,289 | 3,838 | 4,699 | 4,754 | |
COGS | 1,593 | 1,594 | 1,229 | 1,397 | 1,723 | 1,712 | |
Gross Profit | 2,062 | 2,232 | 3,060 | 2,441 | 2,976 | 3,042 | |
Operating Expenses & Income | |||||||
Operating Income | 1,044 | 802 | 1,593 | 279 | 614 | 683 | |
Total Operating Expenses | 633 | 180 | 1,467 | 3,838 | 2,362 | 2,359 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 671 | 779 | 867 | 897 | 1,160 | 1,178 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (383) | (503) | (879) | (960) | (854) | (797) | |
Interest Income | 3,868 | 4,684 | 5,145 | 5,024 | 4,912 | 3,748 | |
Income Tax Expense | 247 | 76 | 231 | 102 | 92 | 115 | |
Net Income | |||||||
Net Income | 801 | 223 | 718 | 277 | 518 | 568 | |
Supplemental | |||||||
EBIT | 1,044 | 802 | 968 | 1,341 | 614 | - | |
EBITDA | 1,167 | 915 | 1,084 | 1,431 | 694 | 740 | |