

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,863 | 8,339 | 12,022 | 11,288 | 14,985 | 16,673 | |
COGS | 90 | 194 | 229 | 293 | 977 | 1,084 | |
Gross Profit | 10,773 | 8,145 | 11,793 | 10,995 | 14,008 | 15,569 | |
Operating Expenses & Income | |||||||
Operating Income | 114 | (2,167) | 1,153 | 694 | 4,230 | 5,698 | |
Total Operating Expenses | 10,659 | 10,309 | 10,640 | 10,301 | 9,778 | 9,891 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,146 | 3,033 | 1,914 | 3,477 | 3,287 | 1,043 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,818) | (1,692) | - | - | - | - | |
Interest Income | 893 | 1,611 | - | - | - | - | |
Income Tax Expense | 198 | 114 | 197 | 295 | 742 | 1,030 | |
Net Income | |||||||
Net Income | 875 | (2,955) | 1,305 | 2,653 | 3,944 | 5,087 | |
Supplemental | |||||||
EBIT | 116 | (2,164) | 1,147 | 697 | 4,679 | 6,113 | |
EBITDA | 568 | (1,691) | 1,291 | 912 | 4,986 | 6,109 | |