

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,065 | 10,390 | 11,810 | 12,360 | 12,930 | 20,569 | |
COGS | - | - | - | - | - | 8,592 | |
Gross Profit | 9,645 | 10,390 | 11,812 | 12,362 | 10,409 | 11,977 | |
Operating Expenses & Income | |||||||
Operating Income | 105 | 2,005 | 3,403 | 3,833 | 3,947 | 4,810 | |
Total Operating Expenses | 9,540 | 8,385 | 8,409 | 8,529 | 6,462 | 7,170 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,199 | 1,086 | 1,208 | 1,271 | 1,532 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,420) | (3,872) | (9,895) | (12,884) | (11,293) | (10,930) | |
Interest Income | 7,267 | 10,332 | 16,685 | 21,216 | 19,520 | 19,134 | |
Income Tax Expense | (248) | 612 | 1,188 | 989 | 1,089 | 1,395 | |
Net Income | |||||||
Net Income | 430 | 1,435 | 2,224 | 2,677 | 2,624 | 3,139 | |
Supplemental | |||||||
EBIT | 105 | 2,005 | 3,403 | 3,833 | - | - | |
EBITDA | 980 | 2,816 | 4,172 | 4,639 | 3,947 | 4,807 | |