
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,503 | 9,720 | 3,165 | 3,092 | 6,683 | 6,513 | |
COGS | 511 | 812 | 698 | 702 | 971 | - | |
Gross Profit | 4,992 | 8,908 | 2,467 | 2,390 | 5,712 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,345 | 7,734 | 958 | 1,022 | (114) | - | |
Total Operating Expenses | 647 | 1,174 | 1,509 | 1,368 | 5,826 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,078 | 875 | 1,007 | 1,120 | 1,221 | 1,605 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (113) | (185) | (101) | (100) | (102) | |
Interest Income | 37 | 113 | 141 | 87 | 100 | 84 | |
Income Tax Expense | 666 | 1,505 | 4 | 46 | (186) | (166) | |
Net Income | |||||||
Net Income | 3,417 | 6,186 | 934 | 946 | 27 | 92 | |
Supplemental | |||||||
EBIT | 4,382 | 11,492 | (1,851) | - | - | - | |
EBITDA | 4,393 | 7,832 | 1,067 | 1,123 | (14) | - | |