
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,930 | 7,447 | 4,581 | 3,708 | 1,996 | 2,292 | |
COGS | 1,874 | 2,583 | 1,373 | 1,137 | 707 | 771 | |
Gross Profit | 4,056 | 4,864 | 3,208 | 2,571 | 1,289 | 1,521 | |
Operating Expenses & Income | |||||||
Operating Income | 28,002 | 4,431 | 3,209 | 2,572 | 683 | 997 | |
Total Operating Expenses | 290 | 433 | (1) | (1) | 606 | 524 | |
R&D Expenses | 0.000004 | 0.000002 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 290 | 433 | 878 | 1,054 | 622 | 546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (857) | (734) | (1,406) | (1,387) | (1,462) | (1,341) | |
Interest Income | 20,648 | 8,147 | 139 | 692 | 289 | 468 | |
Income Tax Expense | 3,693 | 552 | (2,353) | (1,021) | 760 | 580 | |
Net Income | |||||||
Net Income | 24,583 | (11,100) | (22,054) | (6,033) | (2,325) | (3,865) | |
Supplemental | |||||||
EBIT | 25,813 | (6,296) | (19,381) | (5,787) | 4,002 | - | |
EBITDA | 28,007 | (3,716) | (19,375) | (5,768) | 4,010 | 2,755 | |