

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,856 | 29,704 | 14,541 | 15,426 | 37,596 | 42,042 | |
COGS | 6,870 | 11,340 | (29,706) | 23,280 | 23,172 | - | |
Gross Profit | 15,824 | 17,268 | 44,247 | 15,426 | 14,424 | 30,028 | |
Operating Expenses & Income | |||||||
Operating Income | 5,283 | 4,941 | 5,926 | 6,571 | 4,527 | 12,979 | |
Total Operating Expenses | 9,688 | 12,327 | 8,615 | 8,855 | 9,897 | 18,566 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,176 | 1,177 | 1,312 | 1,335 | 564 | 7,972 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,870) | (11,340) | (22,811) | (23,280) | (17,646) | (36,584) | |
Interest Income | 18,055 | 24,848 | 39,685 | 39,809 | 32,968 | - | |
Income Tax Expense | 823 | 563 | 1,174 | 1,211 | 995 | 2,296 | |
Net Income | |||||||
Net Income | 5,270 | 4,359 | 4,118 | 4,608 | 3,501 | 8,414 | |
Supplemental | |||||||
EBIT | 6,136 | 4,941 | 5,310 | 5,840 | 4,527 | 10,620 | |
EBITDA | 7,105 | 5,816 | 6,130 | 6,715 | 5,122 | 12,411 | |