

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,353 | 8,995 | 9,806 | 9,732 | 9,593 | 9,546 | |
COGS | 2,034 | 3,234 | 3,240 | 3,135 | 3,140 | 3,040 | |
Gross Profit | 4,319 | 5,761 | 6,566 | 6,669 | 6,453 | 6,506 | |
Operating Expenses & Income | |||||||
Operating Income | 12,341 | 1,142 | 6,566 | 6,786 | 6,189 | 6,322 | |
Total Operating Expenses | 174 | 270 | 476 | (137) | 264 | 184 | |
R&D Expenses | 0.000002 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 174 | 270 | 403 | 241 | 264 | 335 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (847) | (1,531) | (2,155) | (2,079) | (2,189) | (2,161) | |
Interest Income | 7,883 | 2,884 | 39 | 50 | 4,724 | 1,970 | |
Income Tax Expense | 41 | 487 | (3,016) | 404 | 396 | 387 | |
Net Income | |||||||
Net Income | 11,828 | 1,750 | (11,592) | 2,357 | 938 | 2,677 | |
Supplemental | |||||||
EBIT | 10,299 | (2,116) | (12,453) | 6,365 | 3,456 | - | |
EBITDA | 12,480 | 1,302 | (12,270) | 6,493 | 3,479 | 5,266 | |