

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,885 | 28,206 | 22,641 | 25,519 | 25,104 | 51,630.3 | |
COGS | 8,538 | 8,958 | 16,409 | 7,711 | 7,917 | 27,075.6 | |
Gross Profit | 18,347 | 5,873 | 6,481 | 17,808 | 17,187 | 24,554.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,006 | 2,762 | 2,439 | 2,899 | (508) | 2,462.7 | |
Total Operating Expenses | 15,341 | 3,111 | 4,042 | 14,909 | 17,695 | 22,092 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 917 | 926 | 1,066 | 1,336 | 1,127 | 2,183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (634) | (357) | (578) | (422) | (345) | (683.4) | |
Interest Income | 169 | 102 | 71 | 240 | 148 | - | |
Income Tax Expense | 642 | 703 | 483 | 538 | 721 | 1,269.3 | |
Net Income | |||||||
Net Income | 1,754 | 1,531 | 264 | 4,827 | 3,864 | 5,973.6 | |
Supplemental | |||||||
EBIT | 2,901 | 2,319 | 2,489 | 3,149 | (275) | 2,781.7 | |
EBITDA | 5,005 | 3,299 | 3,615 | 4,423 | 1,037 | 5,389.8 | |