
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,581 | 3,270 | 3,510 | 3,729 | 3,557 | 3,606 | |
COGS | 273 | 330 | 345 | 264 | 556 | 454 | |
Gross Profit | 2,308 | 2,940 | 3,165 | 3,465 | 3,001 | 3,152 | |
Operating Expenses & Income | |||||||
Operating Income | 7,129 | 80 | 2,974 | 2,682 | 2,799 | 2,900 | |
Total Operating Expenses | 214 | 227 | 185 | 783 | 758 | 461 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210 | 75 | 181 | 199 | 203 | 206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (510) | (1,020) | (1,532) | (1,413) | (1,217) | (1,259) | |
Interest Income | 4,731 | 3,149 | 9,478 | 3,107 | 1,078 | 404 | |
Income Tax Expense | 1,452 | 102 | (1,286) | (151) | - | 182 | |
Net Income | |||||||
Net Income | 5,064 | (569) | (5,449) | 13 | 1,151 | 1,136 | |
Supplemental | |||||||
EBIT | 6,647 | (459) | 2,665 | 2,714 | - | - | |
EBITDA | 7,134 | 84 | 2,669 | 2,718 | - | - | |