
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,588 | 51,412 | 56,591 | 63,515 | 67,069 | 69,347 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 44,140 | 53,270 | 56,939 | 57,754 | 53,913 | 52,363 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 644 | 116 | 9 | 37 | 35 | 278 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (330) | (335) | (379) | (400) | (399) | (393) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,289 | (494) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,599 | (1,311) | (188) | 4,667 | 10,282 | 13,306 | |
Supplemental | |||||||
EBIT | 6,999 | (1,472) | 31 | 6,161 | 13,555 | 17,377 | |
EBITDA | - | - | - | - | - | - | |