

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,722 | 25,508 | 24,079 | 25,258 | 86,158 | 65,376 | |
COGS | 9,872 | 17,897 | 42,777 | 45,127 | 33,561 | - | |
Gross Profit | 25,722 | 25,508 | 24,079 | 25,258 | 52,597 | 48,037 | |
Operating Expenses & Income | |||||||
Operating Income | 7,508 | 7,514 | 5,555 | 6,786 | 8,803 | 14,056 | |
Total Operating Expenses | 11,732 | 2,113 | 2,378 | 2,404 | 43,794 | 33,992 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,157 | 1,351 | 6,887 | 6,028 | 1,216 | 9,574 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,872) | (17,897) | (42,777) | (45,127) | (33,561) | (15,744) | |
Interest Income | 20,590 | 28,838 | 53,087 | 55,019 | 43,630 | - | |
Income Tax Expense | 1,697 | 1,483 | 1,679 | 1,601 | 1,771 | 2,895 | |
Net Income | |||||||
Net Income | 5,641 | 1,825 | 2,493 | 4,200 | 6,002 | 9,645 | |
Supplemental | |||||||
EBIT | 7,508 | 7,514 | 5,555 | 6,786 | 8,803 | - | |
EBITDA | 12,952 | 12,873 | 13,265 | 16,872 | 19,090 | 16,326 | |