

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,249 | 5,930 | 7,348 | 8,050 | 7,496 | 7,314 | |
COGS | 224 | 2,960 | 3,658 | 4,172 | 3,610 | - | |
Gross Profit | 3,249 | 2,970 | 3,690 | 3,878 | 3,886 | 3,651 | |
Operating Expenses & Income | |||||||
Operating Income | 1,449 | 428 | 678 | 799 | 261 | 740 | |
Total Operating Expenses | (1,800) | 2,542 | 3,012 | 3,079 | 3,625 | 2,911 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 76.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186) | (183) | (298) | (299) | (117) | (179) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (98) | (5) | (51) | 57 | 104 | 106 | |
Net Income | |||||||
Net Income | 2,875 | 510 | 625 | 667 | 654 | 608 | |
Supplemental | |||||||
EBIT | 1,449 | 611 | 971 | 923 | 1,084 | 951 | |
EBITDA | 1,487 | 611 | 976 | 1,098 | 261 | 948 | |