

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 917 | 982 | 1,211 | 1,078 | 1,230 | 1,216 | |
COGS | 363 | 419 | 571 | 520 | 504 | 779 | |
Gross Profit | 554 | 563 | 640 | 558 | 726 | 437 | |
Operating Expenses & Income | |||||||
Operating Income | 363 | 234 | 125 | (28) | 103 | 103 | |
Total Operating Expenses | 301 | 329 | 479 | 586 | 1,127 | 449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 393 | 460 | 620 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (620) | (47) | (853) | (394) | (170) | (295) | |
Interest Income | 448 | 47 | 853 | - | - | - | |
Income Tax Expense | (19) | 48 | 171 | (25) | - | 38 | |
Net Income | |||||||
Net Income | (238) | 424 | 1,121 | 200 | (23) | (22) | |
Supplemental | |||||||
EBIT | (32) | 593 | (28) | 137 | - | - | |
EBITDA | 342 | 998 | 545 | 772 | - | - | |