
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,857 | 14,439 | 16,720 | 13,185 | 13,702 | 13,552 | |
COGS | 8,155 | 9,863 | 10,777 | 7,786 | 9,715 | 3,197 | |
Gross Profit | 4,702 | 4,576 | 5,943 | 5,399 | 3,997 | 10,355 | |
Operating Expenses & Income | |||||||
Operating Income | 4,635 | 4,517 | 5,837 | 5,298 | 3,253 | 2,393 | |
Total Operating Expenses | 67 | 59 | 106 | 101 | 744 | 7,962 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 1,242 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,124) | (1,054) | (1,710) | (1,303) | (1,532) | (1,552) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 99 | 556 | 490 | 219 | 701 | 649 | |
Net Income | |||||||
Net Income | 1,317 | 2,138 | 3,074 | 2,861 | 1,837 | 2,391 | |
Supplemental | |||||||
EBIT | 2,780 | 2,498 | 3,610 | 2,861 | 4,305 | 3,487 | |
EBITDA | 4,635 | 4,517 | 5,837 | 5,298 | 6,868 | 5,835 | |