
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,201 | 1,229 | 1,453 | 1,670 | 1,747 | 1,744 | |
COGS | 278 | 289 | 321 | 356 | 367 | 373 | |
Gross Profit | 923 | 940 | 1,132 | 1,314 | 1,380 | 1,371 | |
Operating Expenses & Income | |||||||
Operating Income | 2,137 | 211 | 1,073 | 1,247 | 1,305 | 1,293 | |
Total Operating Expenses | 58 | 58 | 1,132 | 67 | 75 | 78 | |
R&D Expenses | 0.000002 | 0.000003 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 58 | 58 | 59 | 67 | 75 | 79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209) | (256) | (501) | (577) | (554) | (524) | |
Interest Income | 1,243 | 11 | 7 | 10 | 469 | 126 | |
Income Tax Expense | 399 | 773 | (210) | 164 | 138 | 210 | |
Net Income | |||||||
Net Income | 1,706 | 3,026 | (943) | 355 | 698 | 732 | |
Supplemental | |||||||
EBIT | 2,137 | 550 | 1,073 | 1,096 | 1,390 | - | |
EBITDA | 1,960 | 898 | 1,078 | 1,247 | 1,397 | 1,293 | |