
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,353 | 8,928 | 9,806 | 9,784 | 9,593 | 9,630 | |
COGS | 2,034 | 3,166 | 3,313 | 3,063 | 3,069 | 3,194 | |
Gross Profit | 4,319 | 5,762 | 6,493 | 6,721 | 6,524 | 6,436 | |
Operating Expenses & Income | |||||||
Operating Income | 4,145 | 5,492 | 6,090 | 6,473 | 6,189 | 6,110 | |
Total Operating Expenses | 2,208 | 3,436 | 3,716 | 3,311 | 3,404 | 3,520 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174 | 270 | 179 | 241 | 264 | 286 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (847) | (1,492) | (2,149) | (2,079) | (2,057) | (1,608) | |
Interest Income | 2 | - | 39 | 50 | 36 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,828 | 1,750 | (11,592) | 2,357 | 938 | 2,066 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 12,855 | 3,928 | - | - | - | - | |