

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,378 | 18,064 | 18,950 | 12,115 | 10,978.2 | 21,425.4 | |
COGS | 11,064 | 9,221 | 9,898 | 4,343 | 5,206.1 | 6,735.6 | |
Gross Profit | 11,314 | 8,843 | 9,052 | 7,772 | 5,772.1 | 15,028.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8,536 | 6,603 | 6,896 | 5,644 | 4,386.5 | 9,521.6 | |
Total Operating Expenses | 2,778 | 2,240 | 2,156 | 2,128 | 1,385.6 | 6,615.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,353 | 1,078 | 1,028 | 1,051 | 1,057 | 2,042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (316) | (354) | (849) | (322) | (188.7) | (1,112.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,898 | 1,660 | 1,090 | (3,705) | (77.87) | (3,385.6) | |
Net Income | |||||||
Net Income | 6,019 | (1,705) | 945 | (3,224) | 49.91 | (487.9) | |
Supplemental | |||||||
EBIT | 9,553 | 580 | 3,044 | (5,994) | 229.6 | (8,339.8) | |
EBITDA | 10,307 | 1,297 | 3,750 | (5,286) | 934.6 | (6,916.8) | |