
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,353 | 8,928 | 9,806 | 9,784 | 9,593 | 9,542 |
COGS | 2,034 | 3,166 | 3,313 | 3,135 | 3,140 | 3,095 |
Gross Profit | 4,319 | 5,762 | 6,493 | 6,649 | 6,453 | 6,447 |
Operating Expenses & Income | ||||||
Operating Income | 4,145 | 5,492 | 6,090 | 6,473 | 6,189 | 6,217 |
Total Operating Expenses | 2,208 | 3,436 | 3,716 | 3,311 | 3,404 | 3,325 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 174 | 270 | 179 | 25 | 264 | 213 |
Earnings from Continuing Operations | ||||||
Interest Expense | (847) | (1,492) | (2,149) | (2,779) | (2,244) | (1,625) |
Interest Income | 2 | - | 39 | 750 | 223 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 11,828 | 1,750 | (11,592) | 2,357 | 938 | 2,008 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |