
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,545 | 3,122 | 3,839 | 5,092 | 5,847 | 5,968 | |
COGS | 573 | 562 | 664 | 1,188 | 2,082 | 2,065 | |
Gross Profit | 1,972 | 2,560 | 3,175 | 3,904 | 3,765 | 3,903 | |
Operating Expenses & Income | |||||||
Operating Income | (30) | 490 | 846 | 1,300 | 1,479 | 1,540 | |
Total Operating Expenses | 2,002 | 2,070 | 2,329 | 2,604 | 2,286 | 2,339 | |
R&D Expenses | 1 | 2 | 1 | - | - | - | |
Selling General & Admin Expenses | 166 | 196 | 214 | 325 | 216 | 1,780 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (573) | (562) | (664) | (1,188) | (1,938) | (1,495) | |
Interest Income | 61 | 91 | 3,299 | 4,995 | 5,633 | 2,955 | |
Income Tax Expense | 134 | 78 | 183 | 287 | 345 | 329 | |
Net Income | |||||||
Net Income | (117) | 801 | 663 | 1,013 | 1,139 | 1,194 | |
Supplemental | |||||||
EBIT | (30) | 490 | 846 | 1,300 | 1,479 | 1,541 | |
EBITDA | 99 | 599 | 942 | 1,399 | 1,551 | 1,609 | |