
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,666 | 11,076 | 11,255 | 10,876 | 10,841 | 21,717 | |
COGS | 1,887 | 2,390 | 4,277 | 3,937 | 6,332 | 10,492 | |
Gross Profit | 6,779 | 8,686 | 6,978 | 6,939 | 4,509 | 11,225 | |
Operating Expenses & Income | |||||||
Operating Income | 2,676 | 2,992 | 2,881 | 2,436 | 2,497 | 5,088 | |
Total Operating Expenses | 4,729 | 5,608 | 4,097 | 4,503 | 2,012 | 6,137 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64 | 72 | 71 | 521 | 455 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (792) | (744) | (916) | (761) | (603) | (1,364) | |
Interest Income | 24 | 56 | 44 | 52 | 34 | - | |
Income Tax Expense | 478 | 627 | 640 | 535 | 589 | 1,124 | |
Net Income | |||||||
Net Income | 1,405 | 1,744 | 1,530 | 1,244 | 1,295 | 2,539 | |
Supplemental | |||||||
EBIT | 2,702 | 3,139 | 2,987 | 2,490 | 2,497 | 4,924 | |
EBITDA | 3,485 | 3,895 | 3,699 | 3,183 | 3,173 | 6,293 | |