
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,261 | 5,624 | 5,661 | 5,804 | 5,819 | 7,236 |
COGS | 1,197 | 1,506 | 1,509 | 1,420 | 1,312 | 1,698 |
Gross Profit | 3,064 | 4,118 | 4,152 | 4,384 | 4,507 | 5,538 |
Operating Expenses & Income | ||||||
Operating Income | 415 | 885 | 779 | 1,272 | 1,503 | 1,660 |
Total Operating Expenses | 3,846 | 4,739 | 4,882 | 4,532 | 4,316 | 5,576 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 924 | 1,064 | 1,150 | 1,078 | 995 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (442) | (558) | (594) | (571) | (589) | (764) |
Interest Income | 23 | 18 | 28 | 46 | 28 | 46 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 590 | 177 | (82) | 253 | 1,316 | 665 |
Supplemental | ||||||
EBIT | - | 796 | 769 | 1,123 | 2,254 | 1,723 |
EBITDA | - | 2,160 | 2,107 | 2,358 | 3,534 | 3,395 |