
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,877 | 29,491 | 29,883 | 31,140 | 39,127 | 38,334 | |
COGS | 203 | 156 | 142 | 1,390 | 5,448 | 4,674 | |
Gross Profit | 32,674 | 29,335 | 29,741 | 29,750 | 33,679 | 35,143 | |
Operating Expenses & Income | |||||||
Operating Income | 3,422 | 4,993 | 4,298 | 6,148 | (28,452) | (26,194) | |
Total Operating Expenses | 29,252 | 24,342 | 25,443 | 23,602 | 62,131 | 61,792 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,751 | 19,603 | 19,735 | 20,471 | 11,267 | 5,527 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203) | (156) | (142) | (1,390) | (4,674) | (4,674) | |
Interest Income | 23,098 | 22,308 | 21,683 | 23,692 | 31,401 | - | |
Income Tax Expense | 1,628 | 889 | 763 | 1,631 | (3,974) | (3,974) | |
Net Income | |||||||
Net Income | 1,745 | 4,094 | 3,530 | 4,520 | (24,458) | (24,458) | |
Supplemental | |||||||
EBIT | 3,422 | 4,993 | 4,298 | 6,148 | (28,452) | - | |
EBITDA | 4,849 | 6,555 | 5,924 | 8,218 | (26,184) | (29,069) | |