

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,088 | 12,087 | 13,337 | 15,794 | 20,020 | 19,997 | |
COGS | - | - | - | 10,764 | 2,110 | - | |
Gross Profit | 11,088 | 12,087 | 13,337 | 5,030 | 17,910 | 17,552 | |
Operating Expenses & Income | |||||||
Operating Income | 1,435 | 7,064 | 7,607 | 5,114 | 17,676 | 7,748 | |
Total Operating Expenses | 1,957 | (5,023) | 1,906 | 4,728 | 2,344 | 6,550 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,894 | 1,986 | 2,139 | 2,434 | 1,274 | 3,001 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,865) | (1,134) | (1,865) | (4,746) | (5,724) | (5,506) | |
Interest Income | 11,095 | 10,651 | 12,864 | 16,833 | 20,020 | 19,873 | |
Income Tax Expense | 294 | 1,615 | 1,350 | 886 | 1,539 | 1,614 | |
Net Income | |||||||
Net Income | 1,141 | 5,422 | 4,374 | 2,940 | 4,535 | 4,890 | |
Supplemental | |||||||
EBIT | 1,722 | 7,406 | 6,085 | 3,826 | - | - | |
EBITDA | 1,920 | 7,595 | 6,279 | 4,013 | - | 7,840 | |