
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,614 | 12,644 | 10,528 | 12,437 | 11,665 | 12,322 | |
COGS | 291 | 5,065 | 4,226 | 5,837 | 2,433 | 2,735 | |
Gross Profit | 7,323 | 7,579 | 6,302 | 6,600 | 9,232 | 9,587 | |
Operating Expenses & Income | |||||||
Operating Income | 2,609 | 2,992 | 2,207 | 2,111 | (1,193) | 1,366 | |
Total Operating Expenses | 4,714 | 4,587 | 10,301 | 4,489 | 10,425 | 8,221 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,363 | 2,201 | 2,259 | 2,441 | 2,434 | 2,932 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244) | (201) | (228) | (226) | (224) | (226) | |
Interest Income | 4,709 | 1,495 | 2,625 | 2,777 | 2,279 | 464 | |
Income Tax Expense | 439 | 598 | 905 | 288 | (156) | (84) | |
Net Income | |||||||
Net Income | 1,755 | 2,153 | 1,302 | 1,307 | (1,380) | (926) | |
Supplemental | |||||||
EBIT | 2,853 | 3,193 | 2,207 | 2,337 | (969) | - | |
EBITDA | 3,372 | 3,829 | 2,207 | 3,197 | (97) | 2,199 | |