
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,272 | 15,222 | 24,075 | 26,828 | 26,036 | 21,269 | |
COGS | 1,917 | 2,645 | 8,110 | 9,789 | 8,285 | - | |
Gross Profit | 11,355 | 12,577 | 15,965 | 17,039 | 16,762 | 16,009 | |
Operating Expenses & Income | |||||||
Operating Income | 5,315 | 4,320 | 6,924 | 8,319 | 8,674 | 8,770 | |
Total Operating Expenses | 6,040 | 8,257 | 9,041 | 8,720 | 8,088 | 7,361 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,082 | 1,104 | 1,163 | 1,217 | 1,281 | 3,456 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,917) | (2,645) | (8,110) | (9,789) | (7,350) | (1,741) | |
Interest Income | 5,975 | 6,916 | 10,113 | 11,108 | 10,671 | 11,485 | |
Income Tax Expense | 88 | 1,189 | 2,108 | 2,525 | 2,775 | 2,709 | |
Net Income | |||||||
Net Income | 5,226 | 3,129 | 4,816 | 5,787 | 5,891 | 6,142 | |
Supplemental | |||||||
EBIT | 5,315 | 4,320 | 6,924 | 8,319 | 8,386 | - | |
EBITDA | 6,010 | 5,050 | 7,698 | 9,097 | 8,820 | 8,859 | |