
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,066 | 11,455 | 11,521 | 13,355 | 14,505 | 15,281 | |
COGS | 6,094 | 4,316 | 5,863 | 6,285 | 262 | 3,381 | |
Gross Profit | 8,972 | 7,139 | 5,658 | 7,070 | 14,243 | 11,900 | |
Operating Expenses & Income | |||||||
Operating Income | 3,558 | 1,730 | 693 | 1,742 | 1,432 | 1,993 | |
Total Operating Expenses | 5,414 | 5,409 | 4,965 | 5,328 | 12,811 | 9,907 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,528 | 3,192 | 2,908 | 3,148 | 3,437 | 3,592 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (115) | (174) | (209) | (242) | (243) | |
Interest Income | 114 | 115 | 2,270 | 2,839 | 2,945 | 2,960 | |
Income Tax Expense | 813 | 439 | 192 | 367 | 753 | 864 | |
Net Income | |||||||
Net Income | 2,797 | 1,294 | 517 | 1,270 | 602 | 772 | |
Supplemental | |||||||
EBIT | 3,672 | 1,845 | 867 | 1,951 | 1,674 | 2,196 | |
EBITDA | 4,104 | 2,336 | 1,460 | 2,690 | 2,518 | 3,110 | |