

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,324 | 24,743 | 58,188 | 35,482 | 36,930 | 40,750 | |
COGS | 11,353 | 15,698 | 29,222 | 42,139 | 6,073 | 6,808 | |
Gross Profit | 19,971 | 11 | 28,966 | (6,657) | 30,857 | 33,942 | |
Operating Expenses & Income | |||||||
Operating Income | 7,247 | 9,949 | 12,419 | 15,405 | 16,227 | 17,383 | |
Total Operating Expenses | 12,724 | 9,938 | 16,547 | (22,062) | 14,630 | 16,559 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,252 | 9,247 | 10,633 | 12,660 | 12,811 | 13,939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,328) | (12,279) | (24,760) | (36,394) | (32,065) | (8,123) | |
Interest Income | 14,686 | 19,153 | 45,043 | 25,267 | 26,280 | 36,961 | |
Income Tax Expense | 1,909 | 3,529 | 4,003 | 4,830 | 5,100 | 5,587 | |
Net Income | |||||||
Net Income | 4,653 | 6,420 | 8,019 | 10,054 | 10,511 | 11,115 | |
Supplemental | |||||||
EBIT | 7,247 | 9,949 | 12,419 | 15,405 | 16,227 | - | |
EBITDA | 8,481 | 11,277 | 13,822 | 16,938 | 17,748 | 18,573 | |