

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,749 | 6,615 | 11,345 | 12,916 | 13,871 | 13,829 | |
COGS | 356 | 1,358 | 4,884 | 6,357 | 6,968 | 6,946 | |
Gross Profit | 4,393 | 5,257 | 6,461 | 6,559 | 6,903 | 6,883 | |
Operating Expenses & Income | |||||||
Operating Income | 2,114 | 2,536 | 3,239 | 3,785 | 3,748 | 3,690 | |
Total Operating Expenses | 2,279 | 2,721 | 3,222 | 2,774 | 3,190 | 3,223 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54 | 53 | 54 | 55 | 65 | 933 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356) | (1,358) | (4,884) | (6,357) | (6,949) | (6,927) | |
Interest Income | 3,150 | 5,161 | 9,850 | 11,097 | 11,771 | 11,763 | |
Income Tax Expense | 728 | 884 | 1,090 | 1,383 | 1,386 | 1,381 | |
Net Income | |||||||
Net Income | 1,405 | 1,667 | 2,172 | 2,371 | 2,260 | 2,210 | |
Supplemental | |||||||
EBIT | 2,114 | 2,536 | 3,239 | 3,785 | 3,713 | 3,660 | |
EBITDA | 2,285 | 2,714 | 3,425 | 3,985 | 3,777 | 3,780 | |