

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,899 | 6,764 | 11,497 | 13,085 | 13,872 | 13,781 | |
COGS | 356 | 1,358 | 4,884 | 6,357 | 6,968 | 6,924 | |
Gross Profit | 4,543 | 5,406 | 6,613 | 6,728 | 6,904 | 6,857 | |
Operating Expenses & Income | |||||||
Operating Income | 2,110 | 2,532 | 3,236 | 3,782 | 3,710 | 3,658 | |
Total Operating Expenses | 2,433 | 2,874 | 3,377 | 2,946 | 3,194 | 3,199 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56 | 54 | 55 | 56 | 2,088 | 1,510 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356) | (1,358) | (4,884) | (6,357) | (6,949) | (6,927) | |
Interest Income | 3,150 | 5,161 | 9,851 | 11,098 | 11,772 | 11,637 | |
Income Tax Expense | 728 | 884 | 1,090 | 1,383 | 1,386 | 1,381 | |
Net Income | |||||||
Net Income | 675 | 802 | 1,047 | 1,143 | 1,089 | 1,065 | |
Supplemental | |||||||
EBIT | 2,110 | 2,532 | 3,236 | 3,782 | 3,710 | - | |
EBITDA | 2,281 | 2,710 | 3,422 | 3,982 | 3,774 | 3,817 | |