

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,434 | 17,206 | 9,664 | 8,704 | 10,758 | 11,496 | |
COGS | 5,948 | 12,734 | 3,415 | 4,254 | 7,063 | 7,211 | |
Gross Profit | 3,486 | 4,472 | 6,249 | 4,450 | 3,695 | 4,285 | |
Operating Expenses & Income | |||||||
Operating Income | 2,557 | 3,380 | 5,036 | 3,280 | 3,585 | 3,724 | |
Total Operating Expenses | 929 | 1,092 | 1,213 | 1,170 | 110 | 561 | |
R&D Expenses | 2 | - | - | - | - | - | |
Selling General & Admin Expenses | 94 | 97 | 99 | 100 | 12 | 53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (831) | (870) | (823) | (800) | (753) | (739) | |
Interest Income | 831 | 870 | 46 | 33 | 18 | 14 | |
Income Tax Expense | 836 | 882 | 824 | - | - | - | |
Net Income | |||||||
Net Income | 1,630 | 2,498 | 4,254 | 2,510 | 2,987 | 3,130 | |
Supplemental | |||||||
EBIT | 2,461 | 3,368 | 5,077 | 3,310 | 3,740 | 3,517 | |
EBITDA | 3,018 | 4,002 | 5,749 | 3,990 | 4,428 | 4,211 | |