

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,357 | 57,140 | 19,757 | 20,355 | 32,527.4 | 59,815.8 | |
COGS | (1,090) | (6,085) | (7,217) | (7,666) | - | - | |
Gross Profit | 47,994 | (18,873) | 19,757 | 28,021 | 32,527.4 | 52,758 | |
Operating Expenses & Income | |||||||
Operating Income | 43,326 | 5,189 | 5,049 | 22,467 | 7,470.4 | 32,935.8 | |
Total Operating Expenses | 39,526 | (22,927) | 14,708 | 12,524 | 25,057 | 46,783.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 771 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (357) | (394) | (485) | (615) | (662.9) | (1,232.3) | |
Interest Income | 8,494 | 8,619 | 9,308 | 9,727 | 10,607 | - | |
Income Tax Expense | 991 | 689 | 783 | 978 | 1,203.9 | 2,181.5 | |
Net Income | |||||||
Net Income | 7,427 | 3,331 | 3,764 | 6,836 | 6,233.5 | 13,065.3 | |
Supplemental | |||||||
EBIT | 8,825 | 4,141 | 5,049 | 8,446 | - | - | |
EBITDA | 9,219 | 4,457 | 5,465 | 8,919 | 8,133.4 | 16,693.3 | |