
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,490 | 3,336 | 3,169 | 3,252 | 3,259 |
COGS | 262 | 588 | 747 | 791 | 312 |
Gross Profit | 2,228 | 2,748 | 2,422 | 2,461 | 2,947 |
Operating Expenses & Income | |||||
Operating Income | 1,461 | 1,840 | 1,897 | 1,928 | 1,997 |
Total Operating Expenses | 1,029 | 1,496 | 1,272 | 1,324 | 1,262 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5 | 357 | 5 | 6 | 170 |
Earnings from Continuing Operations | |||||
Interest Expense | (370) | (725) | (826) | (750) | (760) |
Interest Income | 3 | 6 | 7 | 11 | 12 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,103 | (450) | 774 | 2,564 | 2,482 |
Supplemental | |||||
EBIT | 1,081 | 143 | 2,011 | 3,510 | 3,524 |
EBITDA | 1,168 | 249 | 2,118 | 3,610 | 3,590 |