
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,680 | 11,192 | 14,551 | 13,980 | 16,741 | 19,106 | |
COGS | 52 | 56 | 51 | 387 | 802 | 802 | |
Gross Profit | 13,628 | 11,136 | 14,500 | 14,452 | 15,939 | 18,304 | |
Operating Expenses & Income | |||||||
Operating Income | 1,523 | (268) | 2,391 | 1,858 | 3,814 | 5,557 | |
Total Operating Expenses | 12,103 | 11,404 | 12,107 | 11,738 | 12,125 | 12,679 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,810 | 1,725 | 1,740 | 1,791 | 1,909 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39) | (39) | - | - | - | - | |
Interest Income | 259 | 1,120 | - | - | - | - | |
Income Tax Expense | 566 | 58 | 1,096 | 765 | 1,169 | 1,777 | |
Net Income | |||||||
Net Income | 1,389 | 773 | 2,336 | 2,420 | 3,095 | 4,266 | |
Supplemental | |||||||
EBIT | 1,527 | (264) | 2,395 | 2,714 | 4,265 | 5,033 | |
EBITDA | 1,968 | 179 | 2,760 | 3,048 | 4,628 | 5,430 | |