

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,973 | 11,995 | 12,330 | 11,961 | 5,971 | 9,309 | |
COGS | 3,664 | 5,195 | 5,915 | 6,260 | 2,734 | 4,560 | |
Gross Profit | 4,309 | 6,800 | 6,415 | 5,701 | 3,237 | 4,749 | |
Operating Expenses & Income | |||||||
Operating Income | 4,224 | 10,439 | 5,206 | 4,336 | 2,017 | 2,965 | |
Total Operating Expenses | 144 | 257 | 1,209 | 1,365 | 1,220 | 1,784 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81 | 257 | 271 | 198 | 79 | 1,082 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,631) | (1,583) | (1,381) | (1,216) | (1,096) | (1,491) | |
Interest Income | 23 | 298 | 470 | - | - | 416 | |
Income Tax Expense | 1,247 | 4,623 | 1,431 | 1,109 | 327 | 678 | |
Net Income | |||||||
Net Income | 1,432 | 3,977 | 1,593 | 1,404 | 3,256 | 3,291 | |
Supplemental | |||||||
EBIT | 4,418 | 10,478 | 5,195 | 4,641 | 2,017 | 2,857 | |
EBITDA | 5,215 | 13,389 | 9,430 | 8,399 | 2,839 | 4,758 | |