
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,334 | 7,911 | 10,229 | 9,055 | 11,188 | 10,480 | |
COGS | (122) | 1,387 | 4,503 | 4,997 | 4,221 | 3,723 | |
Gross Profit | 7,456 | 6,524 | 5,726 | 4,058 | 6,967 | 6,757 | |
Operating Expenses & Income | |||||||
Operating Income | 3,254 | 2,333 | 1,160 | (306) | 2,304 | 1,892 | |
Total Operating Expenses | 4,202 | 4,191 | 4,566 | 4,364 | 4,663 | 4,865 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,687 | 2,657 | 2,656 | 2,775 | 3,195 | 3,819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (296) | (885) | (4,014) | (4,662) | (3,750) | (3,402) | |
Interest Income | 4,367 | 5,412 | 7,927 | 8,427 | 8,386 | 6,214 | |
Income Tax Expense | 642 | 422 | 196 | (143) | 475 | 525 | |
Net Income | |||||||
Net Income | 2,625 | 1,917 | 967 | (161) | 1,829 | 2,030 | |
Supplemental | |||||||
EBIT | 3,254 | 2,333 | 1,160 | (306) | 2,304 | - | |
EBITDA | 3,286 | 2,497 | 1,314 | (233) | 2,322 | 1,902 | |