

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,929 | 4,225 | 4,820 | 4,887 | 5,036 | 5,079 | |
COGS | 1,154 | 1,307 | 1,418 | 1,531 | 1,634 | 1,760 | |
Gross Profit | 2,775 | 2,918 | 3,402 | 3,356 | 3,402 | 3,319 | |
Operating Expenses & Income | |||||||
Operating Income | 4,631 | 2,984 | (1,219) | 3,603 | 3,168 | 4,122 | |
Total Operating Expenses | 217 | 1,477 | 1,649 | 1,768 | 1,868 | 1,984 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170 | 253 | 233 | 340 | 226 | 222 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (670) | (247) | (4,378) | (483) | (1,262) | (1,648) | |
Interest Income | 164 | 374 | 946 | 742 | 214 | 516 | |
Income Tax Expense | 944 | 651 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,770 | 2,452 | (1,568) | 2,234 | 1,884 | 2,494 | |
Supplemental | |||||||
EBIT | 5,384 | 2,798 | (1,219) | 3,603 | - | - | |
EBITDA | 5,416 | 3,921 | - | - | - | - | |