
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,555 | 15,213 | 7,616 | 8,321 | 6,317 | 6,344 | |
COGS | 531 | 549 | 493 | 599 | 595 | 591 | |
Gross Profit | 14,024 | 14,664 | 7,123 | 7,722 | 5,722 | 5,753 | |
Operating Expenses & Income | |||||||
Operating Income | 1,647 | 1,099 | 887 | (851) | 1,396 | 1,823 | |
Total Operating Expenses | 12,377 | 13,565 | 6,236 | 8,573 | 4,921 | 4,521 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 847 | 919 | 506 | 514 | 2,321 | 1,291 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203) | (292) | (458) | (326) | (230) | (136) | |
Interest Income | - | 24 | 1,048 | 5,806 | 1,785 | 4,001 | |
Income Tax Expense | 280 | 254 | 205 | 149 | - | - | |
Net Income | |||||||
Net Income | 41,341 | (22,582) | 14,120 | 12,957 | (184) | (7,486) | |
Supplemental | |||||||
EBIT | (18,415) | (21,952) | 16,078 | 5,126 | - | - | |
EBITDA | 2,688 | 2,019 | 2,903 | 7,615 | - | - | |