

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,033 | 8,266 | 11,571 | 12,987 | 15,156 | 16,570 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (2,814) | 745 | 1,817 | 2,228 | 2,732 | 3,942 | |
Total Operating Expenses | - | 7,521 | 9,754 | 10,759 | 12,424 | 12,628 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,253 | 2,360 | 4,352 | 8,804 | 10,371 | 12,568 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61) | (23) | (35) | (45) | (22) | (9) | |
Interest Income | 19 | 108 | 368 | 731 | 1,907 | 1,388 | |
Income Tax Expense | (60) | (287) | (643) | (843) | (1,358) | (1,600) | |
Net Income | |||||||
Net Income | (2,857) | 480 | 1,691 | 2,464 | 2,862 | 3,900 | |
Supplemental | |||||||
EBIT | (2,755) | 682 | 2,001 | 2,621 | 2,335 | 4,121 | |
EBITDA | (2,476) | 951 | 2,277 | 2,977 | 2,721 | 4,492 | |