

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 118,753 | 126,069 | 163,483 | 183,510 | 179,199 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 2,335 | 3,914 | 5,227 | 3,469 | 8,798 |
Total Operating Expenses | - | 121,302 | 157,831 | 177,694 | 170,533 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,165) | (1,191) | (1,004) | (1,455) | (2,870) |
Interest Income | 895 | 981 | 2,085 | 3,131 | 2,163 |
Income Tax Expense | (412) | (991) | (1,559) | (2,095) | (1,704) |
Net Income | |||||
Net Income | 1,653 | 2,713 | 4,749 | 3,050 | 6,387 |
Supplemental | |||||
EBIT | 2,335 | 3,914 | 5,227 | 3,469 | 8,798 |
EBITDA | 5,187 | 6,627 | 8,480 | 7,569 | 13,500 |