

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,049 | 12,751 | 18,978 | 20,586 | 20,972 | 26,275 | |
COGS | 431 | 543 | 788 | 565 | 1,067 | 1,131 | |
Gross Profit | 15,619 | 12,208 | 18,191 | 20,022 | 19,905 | 25,144 | |
Operating Expenses & Income | |||||||
Operating Income | (533) | (2,782) | 1,159 | 1,886 | 30 | 4,574 | |
Total Operating Expenses | 16,151 | 14,987 | 17,031 | 18,135 | 19,875 | 20,452 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,395 | 2,130 | 2,414 | 2,663 | 2,805 | 738 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (23) | (41) | (139) | (294) | (146) | |
Interest Income | 5,196 | 28 | 158 | 112 | 103 | - | |
Income Tax Expense | 1,806 | 495 | 1,443 | 1,526 | 1,533 | 1,495 | |
Net Income | |||||||
Net Income | 2,901 | (2,375) | 2,975 | 3,172 | 2,752 | 3,680 | |
Supplemental | |||||||
EBIT | 4,672 | (1,884) | 4,366 | 4,789 | 4,450 | 4,949 | |
EBITDA | 5,238 | (1,411) | 4,651 | 5,057 | 4,851 | 5,527 | |