
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,899 | 5,096 | 12,638 | 14,940 | 14,497 | 14,431 | |
COGS | 24 | 1,112 | 5,054 | 5,641 | 5,590 | 5,189 | |
Gross Profit | 1,875 | 3,984 | 7,584 | 9,299 | 8,907 | 9,242 | |
Operating Expenses & Income | |||||||
Operating Income | 701 | 1,362 | 12,077 | 3,592 | 2,971 | 3,158 | |
Total Operating Expenses | 1,174 | 2,622 | (4,493) | 5,707 | 5,936 | 6,084 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 773 | 1,628 | 3,016 | 3,435 | 4,106 | 4,972 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61) | (467) | (3,679) | (5,210) | (4,964) | (4,842) | |
Interest Income | 1,451 | 3,413 | 8,314 | 12,353 | 11,778 | 11,575 | |
Income Tax Expense | 154 | 264 | 611 | 815 | 765 | 804 | |
Net Income | |||||||
Net Income | 547 | 1,098 | 11,466 | 2,777 | 2,206 | 2,354 | |
Supplemental | |||||||
EBIT | 701 | 1,362 | 12,077 | 3,592 | 2,971 | - | |
EBITDA | 844 | 1,895 | 12,020 | 3,722 | 3,398 | 3,478 | |