

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,084 | 8,486 | 7,383 | 8,235 | 8,249 | 8,365 | |
COGS | 5,451 | 5,611 | 5,006 | 5,783 | 6,627 | 6,523 | |
Gross Profit | 17,633 | 2,875 | 2,377 | 2,452 | 1,622 | 1,842 | |
Operating Expenses & Income | |||||||
Operating Income | 12,351 | 15,569 | 14,110 | 225 | (103) | 9 | |
Total Operating Expenses | 9,844 | 1,707 | (11,733) | 2,227 | 1,725 | 1,847 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,852 | 568 | 279 | 201 | 193 | 204 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (1,539) | (599) | (1,424) | (1,575) | (1,556) | |
Interest Income | 136 | 514 | 61 | 1 | 659 | 656 | |
Income Tax Expense | (51) | 402 | (203) | 138 | (161) | (85) | |
Net Income | |||||||
Net Income | 12,200 | 13,674 | 13,466 | 14,778 | 16,487 | 16,983 | |
Supplemental | |||||||
EBIT | 3,348 | 4,616 | 3,103 | 16,398 | (103) | 9,001 | |
EBITDA | 4,060 | 5,471 | 4,259 | 17,629 | 1,154 | 10,302 | |