
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,819 | 22,975 | 27,161 | 31,570 | 66,104 | 48,873 | |
COGS | - | - | 29,222 | 41,997 | 32,065 | 21,266 | |
Gross Profit | 22,819 | 22,975 | 27,162 | 31,570 | 34,039 | 33,942 | |
Operating Expenses & Income | |||||||
Operating Income | 9,418 | 15,367 | 15,304 | 22,941 | 16,227 | 19,177 | |
Total Operating Expenses | 12,724 | 10,332 | 11,857 | 13,712 | 17,874 | 17,383 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,252 | 9,206 | 10,633 | 11,799 | 12,023 | 12,722 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,328) | (12,279) | (24,760) | (36,394) | (32,065) | (25,083) | |
Interest Income | 14,686 | 19,153 | 45,043 | 25,267 | 26,280 | 36,961 | |
Income Tax Expense | 1,909 | 3,505 | 4,003 | 4,830 | 5,100 | 5,587 | |
Net Income | |||||||
Net Income | 4,653 | 6,358 | 8,019 | 10,054 | 10,511 | 11,115 | |
Supplemental | |||||||
EBIT | 7,265 | 10,252 | 12,390 | 15,405 | 16,227 | 17,383 | |
EBITDA | 8,480 | 11,575 | 13,793 | 16,938 | 17,748 | 18,989 | |