

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,211 | 1,737 | 4,836 | 4,234 | 3,229 | 2,938 | |
COGS | 1,207 | 444 | 3,680 | 3,386 | 421 | 1,486 | |
Gross Profit | 1,004 | 1,737 | 1,156 | 848 | 2,808 | 1,452 | |
Operating Expenses & Income | |||||||
Operating Income | 936 | 2,929 | 313 | 174 | 2,491 | 1,093 | |
Total Operating Expenses | (1,275) | 1,192 | 843 | 674 | 317 | 359 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 569 | 444 | 401 | 316 | 149 | 236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,316) | (2,102) | (3,557) | (3,273) | (2,582) | (2,388) | |
Interest Income | 2,648 | 3,223 | 4,362 | 3,809 | 3,108 | 2,905 | |
Income Tax Expense | 219 | 182 | 85 | 43 | (31) | (4) | |
Net Income | |||||||
Net Income | 717 | 645 | 228 | 131 | (80) | (49) | |
Supplemental | |||||||
EBIT | 936 | 2,929 | 3,941 | 3,321 | 2,471 | - | |
EBITDA | 966 | 2,948 | 313 | 174 | 2,474 | 1,083 | |