

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,073 | 37,612 | 68,331 | 74,474 | 66,085 | 56,521 | |
COGS | 11,676 | 16,966 | 44,877 | 49,146 | 39,824 | - | |
Gross Profit | 21,397 | 20,646 | 23,454 | 25,328 | 26,261 | 1,259 | |
Operating Expenses & Income | |||||||
Operating Income | 8,080 | 7,871 | 9,546 | 10,626 | 9,991.5 | (2,006.8) | |
Total Operating Expenses | 13,317 | 12,775 | 13,908 | 14,702 | 15,859 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 9,759 | 10,303.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,676) | (16,966) | (44,877) | (49,146) | (39,824) | (18,611.2) | |
Interest Income | 23,797 | 29,867 | 59,119 | 63,444 | 55,133 | - | |
Income Tax Expense | 1,236 | 1,806 | 2,200 | 2,472 | 2,256.3 | 3,243.7 | |
Net Income | |||||||
Net Income | 5,844 | 5,306 | 6,348 | 7,087 | 7,074 | 6,587 | |
Supplemental | |||||||
EBIT | 8,080 | 7,871 | 9,546 | 10,626 | 10,402 | - | |
EBITDA | 9,252 | 8,975 | 10,697 | 11,871 | 11,745 | - | |