
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,398 | (3,500) | 8,709 | 7,928 | 11,313 | 13,541 | |
COGS | 9,049 | (3,512) | 5,571 | 4,229 | - | - | |
Gross Profit | 4,349 | 12 | 3,138 | 3,699 | 11,313 | 9,855 | |
Operating Expenses & Income | |||||||
Operating Income | 1,118 | 349 | 1,001 | 1,229 | 1,328 | 1,480 | |
Total Operating Expenses | 3,231 | (337) | 2,137 | 2,470 | 9,985 | 8,375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,530 | 1,741 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68) | (51) | (58) | (61) | (69) | (71) | |
Interest Income | 1,495 | 8,843 | 408 | 826 | 1,216 | 2,182 | |
Income Tax Expense | 259 | 15 | 212 | 267 | 232 | 357 | |
Net Income | |||||||
Net Income | 859 | 334 | 789 | 962 | 1,096 | 1,123 | |
Supplemental | |||||||
EBIT | 1,186 | 400 | 1,059 | 1,290 | 1,397 | 1,551 | |
EBITDA | 1,601 | 656 | 1,350 | 1,610 | 1,755 | 1,944 | |