

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,038 | 3,002 | 4,368 | 4,368 | 3,628 | 3,616 | |
COGS | 20 | 23 | 25 | 1,146 | - | - | |
Gross Profit | 3,018 | 2,979 | 3,374 | 3,222 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,012 | 516 | 4,127 | 4,127 | 2,778 | 1,719 | |
Total Operating Expenses | 1,772 | 2,906 | 216 | 206 | 850 | 1,658 | |
R&D Expenses | 76 | 132 | - | 65 | - | - | |
Selling General & Admin Expenses | 138 | 175 | 166 | 188 | 520 | 380 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,370) | (1,577) | (2,673) | (2,673) | (964) | (1,952) | |
Interest Income | 1,191 | 1,689 | 1,405 | 2,587 | 1,768 | 1,022 | |
Income Tax Expense | 303 | 132 | (22) | (22) | - | 39 | |
Net Income | |||||||
Net Income | 388 | (1,227) | 1,309 | 1,309 | 979 | 57 | |
Supplemental | |||||||
EBIT | 1,364 | (268) | 4,137 | 2,067 | - | - | |
EBITDA | 2,178 | 622 | 5,079 | 3,213 | - | - | |