

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,527 | 21,025 | 25,148 | 31,055 | 35,643 | 36,559 | |
COGS | 4,255 | 6,532 | (152) | - | - | - | |
Gross Profit | 17,272 | 14,493 | 25,148 | 31,055 | 35,643 | 29,564 | |
Operating Expenses & Income | |||||||
Operating Income | (3,314) | 5,343 | 8,251 | 9,179 | 11,389 | 10,629 | |
Total Operating Expenses | 20,586 | 9,150 | 16,897 | 21,876 | 24,254 | 18,935 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,309 | 4,791 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (3) | (2) | (13) | (17) | (17) | |
Interest Income | 415 | 495 | 450 | 974 | 1,255 | - | |
Income Tax Expense | 4 | 1,801 | 2,528 | 3,187 | 3,349 | 3,128 | |
Net Income | |||||||
Net Income | (3,319) | 3,562 | 5,733 | 5,993 | 8,039 | 7,500 | |
Supplemental | |||||||
EBIT | (3,314) | 5,346 | 8,253 | 9,192 | 11,406 | - | |
EBITDA | (2,924) | 5,900 | 8,884 | 10,140 | 12,479 | 10,646 | |