

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,668 | 48,033 | 52,938 | 55,304 | 74,133 | 123,518 | |
COGS | - | 5,119 | 5,355 | 5,940 | 9,159 | - | |
Gross Profit | 95,668 | 15,708 | 50,208 | 55,304 | 69,089 | 87,920 | |
Operating Expenses & Income | |||||||
Operating Income | 92,833 | 4,208 | 6,313 | 53,942 | 6,363 | 24,072 | |
Total Operating Expenses | 2,835 | 11,767 | 1,366 | 1,362 | 62,726 | 69,641 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,806 | 3,347 | 966 | 1,362 | 1,866 | 3,053 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (736) | (608) | (793) | (1,150) | (821) | (1,649) | |
Interest Income | 8,106 | 7,750 | 6,892 | 7,129 | 6,021 | - | |
Income Tax Expense | 1,384 | 1,378 | 1,536 | 1,843 | 1,717 | 3,455 | |
Net Income | |||||||
Net Income | 2,847 | 2,235 | 3,747 | 3,724 | 4,172 | 7,785 | |
Supplemental | |||||||
EBIT | 5,045 | 4,354 | 6,103 | 7,191 | - | - | |
EBITDA | 5,589 | 5,426 | 6,401 | 7,191 | 7,184 | - | |