

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,324 | 2,490 | 2,663 | 3,169 | 3,267 | 3,360 | |
COGS | 522 | 560 | 574 | 747 | 957 | 1,220 | |
Gross Profit | 1,802 | 1,930 | 2,089 | 2,422 | 2,310 | 2,372 | |
Operating Expenses & Income | |||||||
Operating Income | 5,234 | (921) | (2,090) | 1,886 | 1,939 | 1,990 | |
Total Operating Expenses | 464 | 495 | 605 | 525 | 371 | 378 | |
R&D Expenses | 0.000002 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | 5 | 5 | 5 | 6 | 100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258) | (383) | (611) | (826) | (752) | (758) | |
Interest Income | 235 | 363 | 2 | 7 | 741 | 189 | |
Income Tax Expense | 654 | (393) | (932) | 411 | 195 | 375 | |
Net Income | |||||||
Net Income | 4,717 | 1,103 | (1,759) | 774 | 2,564 | 2,940 | |
Supplemental | |||||||
EBIT | 4,314 | 1,081 | (2,090) | 2,011 | 3,512 | - | |
EBITDA | 5,321 | 1,168 | 1,124 | 2,118 | 3,598 | 4,139 | |