

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,662 | (19,538) | 21,582 | 22,739 | 57,436 | 105,721.9 | |
COGS | 861 | 1,181 | (307) | (343) | (1,409) | - | |
Gross Profit | 16,662 | 16,203 | 40,763 | 31,760 | 58,845 | 83,244.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16,649 | (1,086) | 21,557 | 22,716 | 2,849 | 3,993.4 | |
Total Operating Expenses | 31,569 | 20 | 39,322 | 30,763 | 55,996 | 104,951.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440) | (389) | (401) | (395) | (477.9) | (835.3) | |
Interest Income | 8,430 | 9,142 | 6,041 | 5,180 | 5,855 | - | |
Income Tax Expense | 465 | (445) | 584 | 562 | 788.9 | 1,510.4 | |
Net Income | |||||||
Net Income | 416 | (1,051) | 1,085 | 683 | 1,032.8 | 1,385 | |
Supplemental | |||||||
EBIT | 996 | (1,086) | 1,842 | 1,392 | 2,320.6 | - | |
EBITDA | 1,329 | (887) | 2,027 | 1,584 | 2,558.6 | 4,349.5 | |