

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,916 | 21,480 | 34,354 | 38,720 | 36,668 | 36,587 | |
COGS | 1,745 | 4,986 | 14,220 | 16,503 | 13,768 | - | |
Gross Profit | 14,171 | 16,494 | 20,134 | 22,217 | 22,900 | 36,397 | |
Operating Expenses & Income | |||||||
Operating Income | 7,780 | 9,382 | 11,486 | 12,884 | 12,791.2 | 16,111 | |
Total Operating Expenses | 6,391 | 7,112 | 8,648 | 9,333 | 9,901 | 22,722 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 6,190.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,745) | (4,986) | (14,220) | (16,503) | (13,768) | - | |
Interest Income | 10,185 | 15,927 | 27,862 | 30,927 | 28,268 | 24,465 | |
Income Tax Expense | 973 | 1,188 | 1,423 | 1,594 | 2,065 | 1,668 | |
Net Income | |||||||
Net Income | 6,805 | 8,193 | 10,062 | 11,289 | 10,933 | 10,966 | |
Supplemental | |||||||
EBIT | 7,780 | 9,382 | 11,486 | 12,884 | 12,533.4 | 12,608.4 | |
EBITDA | 8,449 | 10,083 | 12,232 | 13,713 | 13,380.4 | 13,455.4 | |