

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,449 | 9,051 | 5,914 | 5,458 | 7,645 | 7,645 | |
COGS | 1,512 | 3,050 | 3,178 | 3,463 | 4,469 | 4,469 | |
Gross Profit | 1,937 | 6,001 | 2,736 | 1,995 | 3,176 | 3,176 | |
Operating Expenses & Income | |||||||
Operating Income | 1,566 | 5,210 | 2,142 | 1,386 | 2,447 | 2,447 | |
Total Operating Expenses | 1,883 | 3,841 | 3,772 | 4,072 | 5,198 | 5,198 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 270 | 396 | 291 | 302 | 323 | 323 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (80) | (73) | (118) | (220) | (221) | |
Interest Income | - | 10 | 47 | 83 | 35 | 36 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,158 | 4,065 | 1,625 | 1,121 | 1,717 | 1,717 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,257 | 6,874 | - | - | - | - | |