
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,940 | 4,192 | 7,787 | 9,316 | 10,222 | 10,222 | |
COGS | 635 | 778 | 913 | 1,021 | 1,046 | 1,046 | |
Gross Profit | 2,305 | 3,414 | 6,874 | 8,295 | 9,176 | 9,176 | |
Operating Expenses & Income | |||||||
Operating Income | 2,016 | 3,126 | 6,523 | 7,841 | 8,789 | 8,789 | |
Total Operating Expenses | 924 | 1,066 | 1,264 | 1,475 | 1,433 | 1,433 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209 | 198 | 252 | 353 | 290 | 290 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224) | (1,018) | (3,436) | (4,191) | (4,219) | (4,219) | |
Interest Income | 1,302 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 308 | 380 | 600 | 755 | 984 | 984 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,870 | 2,091 | - | - | - | - | |