
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,099 | 1,879 | 2,359 | 2,678 | 2,889 | 9,399 | |
COGS | 8,050 | 534 | 580 | 554 | 552 | - | |
Gross Profit | 14,049 | 1,345 | 1,779 | 2,124 | 2,337 | - | |
Operating Expenses & Income | |||||||
Operating Income | 10,127 | 10,491 | 940 | 2,803 | (541) | - | |
Total Operating Expenses | 3,922 | (9,146) | 839 | (679) | 2,878 | 3,676 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,104 | 2,323 | 2,360 | 2,090 | 2,002 | 1,427 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (389) | (534) | (580) | (554) | (552) | (529) | |
Interest Income | 1,663 | 1,703 | 2,359 | 2,678 | 2,889 | 2,155 | |
Income Tax Expense | 1,843 | 2,012 | (96) | 600 | (151) | 202 | |
Net Income | |||||||
Net Income | 7,355 | 8,159 | 1,104 | 2,230 | (366) | 907 | |
Supplemental | |||||||
EBIT | 10,516 | 11,025 | 1,520 | 3,357 | 11 | - | |
EBITDA | 11,078 | 11,610 | 1,886 | 3,550 | 567 | - | |