
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,690 | 3,429 | 32,656 | 34,483 | 42,170.6 | 39,319.7 | |
COGS | 20,979 | (642) | (1,806) | 29,643 | - | - | |
Gross Profit | 14,711 | 4,071 | 32,656 | 4,840 | 42,170.6 | 15,143.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,097 | 3,626 | 3,804 | 4,339 | 4,794.1 | 4,385.1 | |
Total Operating Expenses | 9,614 | 445 | 28,726 | 501 | 37,376.5 | 10,758.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,102 | 5,107 | 6,144 | 6,629 | 6,927 | 2,669 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327) | (328.3) | (552) | (664) | (525.6) | (556.3) | |
Interest Income | 5,308 | 18,204 | 4,328 | 4,284 | 3,339 | 1,917 | |
Income Tax Expense | 727 | 546 | 461 | 1,040 | 1,015.2 | 876.7 | |
Net Income | |||||||
Net Income | 4,370 | 3,024 | 3,343 | 3,171 | 3,741.9 | 3,280.7 | |
Supplemental | |||||||
EBIT | 5,424 | 4,071 | 3,804 | - | - | - | |
EBITDA | 5,862 | 4,599 | 3,804 | 5,003 | 5,319.7 | 4,817 | |