
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,303 | 37,305 | 59,348 | 66,340 | 60,864.2 | 53,159 | |
COGS | 5,960 | 11,875 | 31,978 | 38,122 | 30,462.6 | 22,060 | |
Gross Profit | 25,303 | 25,430 | 27,370 | 28,218 | 30,401.6 | 31,099 | |
Operating Expenses & Income | |||||||
Operating Income | 3,245 | 5,594 | 5,678 | 5,291 | 9,714 | 10,193 | |
Total Operating Expenses | (22,058) | 19,836 | 21,692 | 22,927 | 20,680.3 | 20,906 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,392 | 16,814 | 17,826 | 18,231 | 8,860 | 16,337.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,445) | (10,649) | (30,473) | (36,292) | (28,756.2) | (27,163.3) | |
Interest Income | 16,599 | 24,299 | 40,013 | 49,356 | 44,458 | 43,892 | |
Income Tax Expense | 880 | (64) | 787 | 1,786 | 2,592 | 2,720 | |
Net Income | |||||||
Net Income | 2,365 | 5,525 | 4,772 | 3,366 | 6,931 | 7,244.1 | |
Supplemental | |||||||
EBIT | 3,245 | 5,594 | 5,716 | - | - | - | |
EBITDA | 3,245 | 7,536 | 5,678 | 5,291 | 9,721.4 | 10,193 | |