

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,344 | 66,224 | 84,771 | 67,901 | 83,386 | 168,590 | |
COGS | - | - | - | 11,753 | 3,560 | - | |
Gross Profit | 75,344 | 66,224 | 84,771 | 67,901 | 78,386 | 167,553 | |
Operating Expenses & Income | |||||||
Operating Income | 2,216 | 4,926 | 5,187 | 10,011 | 14,607 | 33,045 | |
Total Operating Expenses | 71,902 | 58,845 | 77,420 | 57,890 | 64,739 | 151,184 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,374 | 1,519 | 1,641 | 19,644 | 21,765 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,042) | (2,151) | (2,666) | (3,097) | (3,322) | (5,246) | |
Interest Income | 2,815 | 3,424 | 4,587 | 1,840 | 2,203 | - | |
Income Tax Expense | 975 | 1,465 | 2,052 | 2,647 | 4,089 | 7,829 | |
Net Income | |||||||
Net Income | 3,220 | 5,478 | 6,579 | 7,374 | 9,564 | 19,186 | |
Supplemental | |||||||
EBIT | 5,714 | 8,673 | 10,445 | 8,896 | 16,969 | - | |
EBITDA | 7,564 | 10,575 | 12,422 | 11,072 | 19,214 | 38,980 | |