
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,285 | 3,496 | 4,244 | 3,548 | 3,852 | - | |
COGS | 429 | 493 | 787 | (300) | (64) | (64) | |
Gross Profit | 2,856 | 3,003 | 3,457 | 3,848 | 3,916 | 4,025 | |
Operating Expenses & Income | |||||||
Operating Income | 1,448 | 1,379 | 1,483 | 1,770 | 1,924 | - | |
Total Operating Expenses | 1,837 | 2,117 | 2,761 | 1,778 | 1,928 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127 | 110 | 107 | 99 | 111 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119) | (152) | (270) | (437) | (465) | (239) | |
Interest Income | 29 | 12 | 35 | 80 | 73 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,496 | 671 | 1,135 | 1,259 | 1,270 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,543 | 2,069 | - | - | - | - | |