

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,138 | 53,773 | 29,544 | 19,519 | 26,864 | 45,310 | |
COGS | - | - | 6,661 | 16,630 | 21,195 | - | |
Gross Profit | 46,138 | (15,846) | 22,883 | 19,519 | 5,669 | 45,310 | |
Operating Expenses & Income | |||||||
Operating Income | 2,239 | 1,019 | 146 | 657 | 4,329 | 15,918 | |
Total Operating Expenses | (43,899) | (22,472) | 20,055 | 18,862 | 1,340 | 37,881 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,478 | 1,728 | 1,887 | 1,983 | 1,969 | 1,983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (335) | (329) | (7) | (399) | (337) | (736) | |
Interest Income | 6,868 | 5,575 | 5,548 | 5,796 | 5,813 | - | |
Income Tax Expense | 371 | 71 | (209) | (16) | 65 | 85 | |
Net Income | |||||||
Net Income | 1,980 | (570) | (179) | 688 | 977 | 1,690 | |
Supplemental | |||||||
EBIT | 1,193 | 834 | (238) | 666 | 1,382 | 1,943 | |
EBITDA | 2,214 | 1,003 | (204) | 635 | 1,215 | 1,745 | |