
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,658 | 15,880 | 18,392 | 22,043 | 22,791 | 25,675 | |
COGS | 936 | 14,309 | 16,061 | 19,555 | 17,003 | 19,372 | |
Gross Profit | 15,722 | 1,571 | 2,331 | 2,488 | 5,788 | 2,435 | |
Operating Expenses & Income | |||||||
Operating Income | 691 | 718 | 1,160 | 980 | 1,540 | 830 | |
Total Operating Expenses | (15,031) | 853 | 1,171 | 1,508 | 4,248 | 1,605 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127) | (191) | (257) | (304) | (366) | (196.2) | |
Interest Income | 139 | 191 | 209 | 265 | 366 | 287 | |
Income Tax Expense | 74 | 197 | 251 | 256 | 351 | 110.3 | |
Net Income | |||||||
Net Income | 617 | 517 | 902 | 717 | 1,182 | 716.8 | |
Supplemental | |||||||
EBIT | 691 | 909 | 1,417 | 1,284 | 1,906 | - | |
EBITDA | 734 | 947 | 1,458 | 1,330 | 1,949 | 1,126 | |