

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,764 | 26,320 | 7,623 | 28,194 | 20,689 | 19,154 | |
COGS | 855 | 1,101 | 1,493 | - | - | - | |
Gross Profit | 13,909 | 25,219 | 6,130 | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,790 | 4,173 | (3,046) | - | - | - | |
Total Operating Expenses | (12,974) | (22,147) | (9,176) | 23,603 | 15,055 | 14,368 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,885) | (7,177) | (2,092) | - | - | (438) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 285 | 386 | (976) | - | - | - | |
Net Income | |||||||
Net Income | 1,541 | 3,859 | (6,254) | 4,665 | 3,461 | 2,734 | |
Supplemental | |||||||
EBIT | 1,790 | 4,173 | (3,046) | - | - | - | |
EBITDA | 1,790 | 4,173 | (5,138) | - | - | - | |