
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,515 | 6,840 | 8,289 | 6,209 | 6,291 | 7,932 | |
COGS | 2,085 | 2,994 | 4,103 | 1,869 | 2,114 | 2,458 | |
Gross Profit | 3,430 | 3,846 | 4,186 | 4,340 | 4,177 | 5,474 | |
Operating Expenses & Income | |||||||
Operating Income | 1,027 | 1,197 | 1,087 | 1,276 | 1,195 | 1,882 | |
Total Operating Expenses | 4,488 | 5,643 | 7,202 | 4,933 | 5,096 | 6,050 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157) | (198) | (285) | (323) | (367) | (670) | |
Interest Income | 1 | 14 | 46 | 61 | 40 | 86 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (426) | 600 | 812 | 956 | 866 | 1,522 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 137 | 1,697 | - | - | - | - | |