

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,715 | 14,789 | 15,530 | 14,693 | 15,016 | 15,016 | |
COGS | 7,600 | 9,344 | 10,019 | 9,303 | 9,396 | 9,396 | |
Gross Profit | 3,115 | 5,445 | 5,511 | 5,390 | 5,620 | 5,620 | |
Operating Expenses & Income | |||||||
Operating Income | (1,047) | 492 | 465 | 535 | 495 | 494 | |
Total Operating Expenses | 4,162 | 4,953 | 5,046 | 5,139 | 5,125 | 5,126 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,879 | 4,653 | 4,737 | 4,542 | 5,125 | 5,126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (181) | (246) | (128) | (137) | (102) | (221) | |
Interest Income | 181 | 246 | 128 | 33 | 33 | 25 | |
Income Tax Expense | (538) | 68 | 92 | 13 | 99 | 166 | |
Net Income | |||||||
Net Income | (690) | 178 | 245 | 134 | 294 | 383 | |
Supplemental | |||||||
EBIT | (1,044) | 493 | 475 | 284 | 495 | 494 | |
EBITDA | (205) | 1,283 | 1,264 | 1,054 | (5,089.5) | (540.7) | |