

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,913 | 31,148 | 31,787 | 29,483 | 73,177 | 61,037 | |
COGS | - | - | - | 46,458 | 40,794 | 37,126 | |
Gross Profit | 30,913 | 31,148 | 31,787 | 29,564 | 32,383 | 33,579 | |
Operating Expenses & Income | |||||||
Operating Income | 12,495 | 28,117 | 8,690 | 8,796 | 10,509 | 12,435 | |
Total Operating Expenses | (18,418) | (3,031) | 31,787 | 19,640 | 20,202 | 20,425 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,541 | 8,836 | 9,596 | 9,855 | 10,824 | 11,194 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,025) | (15,443) | (38,537) | (42,407) | (36,080) | (29,756) | |
Interest Income | 24,986 | 33,558 | 56,824 | 61,659 | 57,602 | 54,761 | |
Income Tax Expense | 2,871 | 2,758 | 2,226 | 2,032 | 2,751 | 3,156 | |
Net Income | |||||||
Net Income | 9,624 | 9,916 | 7,410 | 7,758 | 7,789 | 9,548 | |
Supplemental | |||||||
EBIT | 12,487 | 12,664 | 9,671 | 8,796 | 8,953 | 12,121 | |
EBITDA | 13,998 | 14,195 | 11,491 | 10,556 | 10,557 | 13,724 | |