
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,824 | (10,548) | 12,758 | 20,635 | 21,230 | 30,112 | |
COGS | - | - | 83 | - | - | - | |
Gross Profit | 9,824 | (10,548) | 12,675 | 20,635 | 21,230 | 33,627 | |
Operating Expenses & Income | |||||||
Operating Income | 1,213 | (2,321) | 11,173 | 1,448 | 702 | 18,306 | |
Total Operating Expenses | 8,615 | (8,227) | 1,585 | 19,187 | 20,534 | 11,806 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110 | 111 | 151 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (362) | (449) | (2,736) | (4,031) | (6,029) | (9,884) | |
Interest Income | 1,504 | 1,671 | 4,489 | 3,838 | 6,726 | - | |
Income Tax Expense | 270 | (606) | 303 | 383 | 131 | 514 | |
Net Income | |||||||
Net Income | 894 | (1,757) | 1,038 | 883 | 582 | 1,466 | |
Supplemental | |||||||
EBIT | 1,571 | (1,874) | 3,975 | 5,478 | 6,575 | - | |
EBITDA | 1,623 | (1,826) | 4,068 | 5,591 | 6,725 | 17,027 | |