

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 94,679 | 72,637 | 66,939 | 58,527 | 74,133 | |
COGS | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | - | - | - | - | - | |
Total Operating Expenses | 90,100 | 67,902 | 61,367 | 52,488 | 67,768 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,835 | 3,347 | 1,366 | 1,362 | 1,866 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (736) | (608) | (793) | (1,150) | - | |
Interest Income | 8,106 | 7,750 | 6,099 | 5,979 | 6,021 | |
Income Tax Expense | 1,384 | 1,549 | - | - | - | |
Net Income | ||||||
Net Income | 2,847 | 2,912 | 3,747 | 3,724 | 4,172 | |
Supplemental | ||||||
EBIT | 5,455 | 5,748 | - | - | - | |
EBITDA | - | - | - | - | - | |