
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 111,693 | 93,083 | 97,671 | 103,262 | 105,925 | |
COGS | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | - | - | - | - | - | |
Total Operating Expenses | 102,492 | 84,376 | 89,235 | 93,867 | 96,289 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10,386 | 10,365 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (462) | (477) | (611) | (607) | (627) | |
Interest Income | 472 | 248 | - | 12,527 | 13,513 | |
Income Tax Expense | 1,689 | 1,855 | - | - | - | |
Net Income | ||||||
Net Income | 7,294 | 6,675 | 7,189 | 7,886 | 9,797 | |
Supplemental | ||||||
EBIT | 9,733 | 7,235 | 9,046 | 10,585 | 10,626 | |
EBITDA | - | - | - | - | - | |