
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,024 | 3,740 | 5,253 | 4,993 | 4,798 | 4,798 | |
COGS | (327) | 266 | 1,750 | 1,798 | 1,532 | 1,532 | |
Gross Profit | 3,351 | 3,474 | 3,503 | 3,195 | 3,266 | 3,266 | |
Operating Expenses & Income | |||||||
Operating Income | 1,490 | 1,476 | 1,144 | 888 | 915 | 915 | |
Total Operating Expenses | 1,861 | 1,998 | 2,359 | 2,307 | 2,351 | 2,351 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,155 | 1,239 | 1,377 | 1,415 | 1,479 | 1,479 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57) | (206) | (1,661) | (1,749) | (1,432) | (1,432) | |
Interest Income | 1,901 | 2,672 | 4,002 | 3,939 | - | 2,801 | |
Income Tax Expense | 322 | 325 | 263 | 190 | 192 | 192 | |
Net Income | |||||||
Net Income | 1,168 | 1,151 | 881 | 698 | 723 | 723 | |
Supplemental | |||||||
EBIT | 1,490 | 1,476 | 1,144 | 888 | 915 | - | |
EBITDA | 1,589 | 1,568 | 1,231 | 984 | 989 | 989 | |