

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,387 | 14,977 | 13,267 | 13,771 | 15,239 | 15,690 | |
COGS | 2,609 | 8,050 | 6,599 | 7,165 | 7,596 | 7,768 | |
Gross Profit | 10,778 | 6,927 | 6,668 | 6,606 | 7,643 | 7,922 | |
Operating Expenses & Income | |||||||
Operating Income | 5,906 | 6,079 | 5,887 | 5,786 | 6,762 | 7,062 | |
Total Operating Expenses | 7,481 | 8,898 | 7,380 | 7,985 | 8,477 | 8,628 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,360) | (2,219) | (2,582) | (2,523) | (2,847) | (3,121) | |
Interest Income | 444 | 146 | 569 | 542 | 205 | 172 | |
Income Tax Expense | 120 | 589 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,955 | 748 | 2,922 | 4,698 | 3,519 | 3,595 | |
Supplemental | |||||||
EBIT | 6,680 | 6,133 | 5,880 | 8,429 | 8,291 | 8,616 | |
EBITDA | 7,048 | 6,177 | 8,658 | 11,217 | 11,060 | 11,496 | |