

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,142 | 6,630 | 3,950 | 4,369 | 6,211 | 6,284 | |
COGS | 518 | 56 | 3,614 | 2,356 | 1,805 | 2,761 | |
Gross Profit | 7,142 | 6,574 | 336 | 2,013 | 4,406 | 3,523 | |
Operating Expenses & Income | |||||||
Operating Income | (659) | 4,732 | (1,474) | 422 | 474 | 975 | |
Total Operating Expenses | (7,801) | 1,842 | 1,810 | 1,591 | 3,932 | 2,548 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 665 | 647 | 730 | 693 | 750 | 750 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163) | (153) | (153) | (152) | (152) | (152) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (105) | 848 | (367) | 29 | 36 | 139 | |
Net Income | |||||||
Net Income | (103) | 3,879 | (1,112) | 388 | 433 | 831 | |
Supplemental | |||||||
EBIT | (659) | 8,496 | (2,418) | 574 | - | - | |
EBITDA | (664) | 4,885 | (1,321) | 574 | 626 | 1,246 | |