

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,287 | 18,069 | 22,957 | 23,994 | 40,292 | 23,303 | |
COGS | 3,612 | 5,715 | 19,571 | 20,167 | 13,309 | 846 | |
Gross Profit | 14,287 | 18,069 | 22,957 | 23,994 | 25,039 | 22,660 | |
Operating Expenses & Income | |||||||
Operating Income | 3,229 | 7,079 | 11,291 | 12,566 | 13,569 | 13,786 | |
Total Operating Expenses | 16,895 | 10,068 | 10,098 | 9,551 | 15,464 | 8,741 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,485 | 1,763 | 2,309 | 2,334 | 2,378 | 6,515 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,612) | (5,715) | (19,571) | (20,167) | (12,810) | - | |
Interest Income | 9,060 | 10,692 | 14,005 | 14,358 | 26,937 | 23,880 | |
Income Tax Expense | (343) | 819 | 1,917 | 3,085 | 2,591 | 2,545 | |
Net Income | |||||||
Net Income | 2,096 | 6,458 | 9,510 | 9,719 | 10,915 | 11,125 | |
Supplemental | |||||||
EBIT | 1,779 | 7,289 | 11,880 | 12,860 | 11,519 | - | |
EBITDA | 3,339 | 8,592 | 13,076 | 14,082 | 12,060 | 13,566 | |