

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 75,195 | 66,358 | 84,771 | 88,357 | 81,946 | |
COGS | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | - | - | - | - | - | |
Total Operating Expenses | 71,000 | 59,414 | 77,399 | 78,093 | 68,299 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,762 | 3,313 | 3,742 | 19,644 | 21,765 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,042) | (2,151) | (2,666) | (3,093) | (3,322) | |
Interest Income | 2,815 | 3,424 | 4,587 | 1,840 | 2,203 | |
Income Tax Expense | 975 | 1,465 | 2,052 | - | - | |
Net Income | ||||||
Net Income | 3,220 | 5,478 | 5,327 | 7,559 | 9,564 | |
Supplemental | ||||||
EBIT | 6,207 | 8,643 | 9,770 | - | - | |
EBITDA | - | - | - | - | - | |