
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,106 | 19,151 | 18,841 | 19,128 | 17,438 | 18,121 | |
COGS | - | 275 | - | 12,313 | 10,650 | - | |
Gross Profit | 22,106 | 19,151 | 18,841 | 6,815 | 6,788 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,322 | 4,869 | 5,262 | 6,417 | 4,641 | - | |
Total Operating Expenses | (16,784) | 14,282 | 13,579 | 398 | 2,147 | 3,969 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 287 | 2,994 | 2,928 | 2,790 | 2,451 | 1,647 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238) | (226) | (195) | (197) | (220) | (242) | |
Interest Income | 238 | 226 | 195 | 197 | 220 | 118 | |
Income Tax Expense | 997 | 451 | 603 | 974 | 887 | 924 | |
Net Income | |||||||
Net Income | 4,325 | 4,418 | 4,659 | 5,443 | 3,646 | 4,862 | |
Supplemental | |||||||
EBIT | 5,322 | 5,095 | 5,457 | 6,417 | 4,651 | - | |
EBITDA | 6,492 | 4,869 | 5,262 | 6,417 | 5,525 | - | |