

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,224 | 56,848 | 71,000 | 82,554 | 41,572 | 120,990 | |
COGS | - | 4,685 | 9,231 | (47,980) | 30,493 | - | |
Gross Profit | 65,224 | 56,848 | 71,000 | 82,554 | 41,572 | 94,921 | |
Operating Expenses & Income | |||||||
Operating Income | 18,340 | 16,901 | 12,899 | 19,966 | 26,379 | 42,183 | |
Total Operating Expenses | 23,898 | 23,052 | 30,021 | 19,471 | 15,193 | 27,920 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,324 | 4,885 | 5,199 | 5,496 | 452 | 11,315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (515) | (338) | (779) | (27,144) | (30,493) | (884) | |
Interest Income | 35,697 | 28,507 | 40,231 | 59,439 | 61,277 | - | |
Income Tax Expense | 2,744 | 2,439 | 1,288 | 2,267 | 2,645 | 4,994 | |
Net Income | |||||||
Net Income | 16,687 | 13,960 | 11,286 | 17,848 | 18,379 | 32,155 | |
Supplemental | |||||||
EBIT | 18,340 | 16,901 | 14,013 | 19,966 | - | - | |
EBITDA | 20,723 | 19,439 | 16,689 | 22,815 | - | 42,396 | |