
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,577 | 22,539 | 23,290 | 24,984 | 26,073 | 27,361 | |
COGS | 8,967 | 18,875 | 20,298 | 20,954 | 20,379 | - | |
Gross Profit | 8,610 | 3,664 | 2,992 | 4,030 | 5,694 | 11,559 | |
Operating Expenses & Income | |||||||
Operating Income | 2,568 | 3,007 | 1,804 | 2,878 | 4,307 | 4,221 | |
Total Operating Expenses | 6,042 | 657 | 1,188 | 1,152 | 1,387 | 7,338 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 622 | 626 | 756 | 843 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153) | (177) | (222) | (222) | (225) | (221) | |
Interest Income | 723 | 30 | 1,365 | 735 | 854 | 911 | |
Income Tax Expense | 480 | 557 | 473 | 568 | 942 | 927 | |
Net Income | |||||||
Net Income | 2,067 | 2,454 | 1,316 | 2,297 | 3,365 | 3,294 | |
Supplemental | |||||||
EBIT | 2,721 | 3,184 | 2,026 | 3,100 | 4,532 | 4,442 | |
EBITDA | 3,182 | 3,747 | 2,623 | 3,826 | 5,329 | 5,183 | |