

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,389 | 15,515 | 25,435 | 27,262 | 25,281 | 25,021 | |
COGS | 962 | 3,007 | 9,776 | 11,308 | 12,663 | 12,702 | |
Gross Profit | 10,427 | 12,508 | 15,659 | 15,954 | 12,618 | 12,541 | |
Operating Expenses & Income | |||||||
Operating Income | 4,326 | 5,320 | 6,606 | 6,947 | 6,353 | 6,172 | |
Total Operating Expenses | 6,101 | 7,188 | 9,053 | 9,007 | 6,448 | 5,686 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 235 | 233 | 282 | 214 | 211 | 3,057 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (962) | (3,007) | (9,776) | (11,308) | (12,213) | (12,070) | |
Interest Income | 7,491 | 11,700 | 20,712 | 22,147 | 22,214 | 21,994 | |
Income Tax Expense | 1,516 | 1,806 | 2,316 | 2,629 | 2,329 | 2,263 | |
Net Income | |||||||
Net Income | 2,773 | 3,495 | 4,192 | 4,281 | 4,140 | 4,034 | |
Supplemental | |||||||
EBIT | 4,326 | 5,320 | 6,606 | 6,947 | 6,170 | 6,128 | |
EBITDA | 4,864 | 5,899 | 7,229 | 7,666 | 6,613 | 6,754 | |