
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,657 | 716 | (1,058) | 1,154 | 1,205 | 1,222 | |
COGS | - | (122) | (580) | (275) | (126) | 25 | |
Gross Profit | 2,657 | 716 | (1,054) | 1,429 | 1,205 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,155 | 471 | (809) | 1,043 | 774 | 640 | |
Total Operating Expenses | 502 | 367 | 331 | 369 | 391 | 526 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 501.5 | 367 | 331 | 339 | 391 | 297 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59) | (68) | (93) | (90) | (89) | (92) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24 | 27 | (12) | (250) | 62 | 58 | |
Net Income | |||||||
Net Income | 1,759 | 538 | (871) | 1,118 | 576 | 462 | |
Supplemental | |||||||
EBIT | 1,555 | 556 | (794) | 1,045 | 748 | 592 | |
EBITDA | 1,614 | 685 | (665) | 1,158 | 737 | 742 | |