

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,812 | 11,274 | 11,962 | 12,569 | 12,979 | 25,548 | |
COGS | 3,513 | 4,614 | 4,992 | 5,235 | 6,175 | 11,410 | |
Gross Profit | 4,299 | 6,660 | 6,970 | 7,334 | 6,804 | 14,138 | |
Operating Expenses & Income | |||||||
Operating Income | 1,309 | 2,443 | 2,523 | 2,655 | 2,498 | 5,153 | |
Total Operating Expenses | 2,990 | 4,217 | 4,447 | 4,679 | 4,306 | 8,985 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36 | 73 | 165 | 146 | 914 | 1,060 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (668) | (571) | (662) | (613) | (518) | (1,131) | |
Interest Income | 45 | 20 | 29 | 20 | 37 | - | |
Income Tax Expense | 192 | 603 | 555 | 550 | 603 | 1,153 | |
Net Income | |||||||
Net Income | 263 | 555 | 1,205 | 1,858 | 1,776 | 3,634 | |
Supplemental | |||||||
EBIT | 850 | 1,939 | 2,564 | 2,667 | 2,151 | 4,818 | |
EBITDA | 1,567 | 2,621 | 3,237 | 3,350 | 2,958 | 6,308 | |