
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,076 | 8,438 | 12,507 | 13,405 | 12,309 | 12,431 | |
COGS | 39 | 942 | 3,754 | 4,784 | 3,124 | 2,980 | |
Gross Profit | 6,037 | 7,496 | 8,753 | 8,621 | 9,185 | 9,451 | |
Operating Expenses & Income | |||||||
Operating Income | 2,455 | 2,612 | 3,619 | 3,310 | 3,692 | 4,126 | |
Total Operating Expenses | 3,582 | 4,884 | 5,134 | 5,311 | 5,493 | 5,325 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,116 | 2,877 | 3,115 | 3,274 | 3,132 | 3,922 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (425) | (3,109) | (4,174) | (3,538) | (3,389) | |
Interest Income | 3,938.8 | 6,247.1 | 9,556.2 | 11,026 | 10,486 | 7,853 | |
Income Tax Expense | 596 | 620 | 878 | 722 | 841 | 889 | |
Net Income | |||||||
Net Income | 1,859 | 1,992 | 2,741 | 2,588 | 2,851 | 3,033 | |
Supplemental | |||||||
EBIT | 2,455 | 2,612 | 3,619 | 3,310 | 3,692 | - | |
EBITDA | 2,779 | 3,047 | 4,116 | 3,818 | 3,956 | 4,355 | |