
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,626 | 6,563 | 10,013 | 11,337 | 12,631 | 13,954 | |
COGS | 3,909 | 5,019 | 25 | 5,737 | 6,640 | 6,650 | |
Gross Profit | 5,717 | 1,544 | 9,988 | 5,600 | 5,991 | 7,297 | |
Operating Expenses & Income | |||||||
Operating Income | 3,698 | (694) | 2,276 | 2,858 | 2,980 | 4,162 | |
Total Operating Expenses | 2,019 | 2,238 | 7,692 | 2,742 | 3,011 | 3,135 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 3,365 | 4,915 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (53) | (54) | (53) | (53) | (53) | |
Interest Income | 723 | 785 | 852 | 1,016 | 1,155 | 905 | |
Income Tax Expense | 730 | (207) | 433 | 566 | 587 | 828 | |
Net Income | |||||||
Net Income | 2,968 | (487) | 1,843 | 2,292 | 2,393 | 3,327 | |
Supplemental | |||||||
EBIT | 3,751 | (641) | 2,276 | 2,911 | 3,033 | - | |
EBITDA | 3,869 | (514) | 2,276 | 3,041 | 3,201 | 4,316 | |