
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,860 | 19,800 | 33,791 | 39,553 | 40,441 | 35,987 | |
COGS | (4) | 3,653 | 16,422 | 21,365 | 20,650 | - | |
Gross Profit | 15,864 | 16,147 | 17,369 | 18,188 | 19,791 | 21,254 | |
Operating Expenses & Income | |||||||
Operating Income | 4,648 | 3,480 | 4,283 | 5,848 | 7,058 | 7,980 | |
Total Operating Expenses | 11,216 | 12,667 | 13,086 | 12,340 | 12,733 | 13,274 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,337 | 6,800 | 6,828 | 6,890 | 6,945 | 9,058 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227) | (3,614) | (16,303) | (21,295) | (20,682) | (14,773) | |
Interest Income | - | 7,118 | 20,648 | 25,607 | 25,626 | 18,725 | |
Income Tax Expense | 877 | 937 | 979 | 1,305 | 1,475 | 1,632 | |
Net Income | |||||||
Net Income | 3,759 | 2,556 | 3,302 | 4,530 | 5,549 | 6,299 | |
Supplemental | |||||||
EBIT | 4,648 | 3,480 | 4,283 | 5,848 | 7,058 | 7,980 | |
EBITDA | 6,515 | 5,258 | 6,170 | 7,651 | 8,910 | 9,385 | |