

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,878 | 2,312 | 2,301 | 2,306 | 2,756 | 2,817 | |
COGS | - | - | - | (1,151) | - | - | |
Gross Profit | 1,878 | 2,312 | 2,301 | 3,457 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (534) | (2,697) | 1,090 | 1,591.5 | - | - | |
Total Operating Expenses | 943 | 900 | 845 | 714.5 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 251 | 257 | 178 | 197 | 228 | 245 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (339) | (375) | (339) | (797) | (1,020) | (644) | |
Interest Income | 1,825 | 1,410 | 1,691 | 2,799 | 3,108 | 2,641 | |
Income Tax Expense | 128 | 316 | 140 | 292 | - | 114 | |
Net Income | |||||||
Net Income | (662) | (3,013) | 950 | 788 | 1,066 | 1,062 | |
Supplemental | |||||||
EBIT | (531) | (2,693) | 1,092 | (13) | - | - | |
EBITDA | (416) | (2,583) | 1,198 | 93 | - | - | |