

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,184 | 82,572 | 92,540 | 106,523 | 116,862 | 114,721 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 72,986 | 78,972 | 87,128 | 101,480 | 114,813 | 114,312.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,059 | 2,605 | 3,060 | 3,726 | 4,432 | 3,704.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 250 | 552 | 604 | 481 | 406 | 410.3 | |
Income Tax Expense | 579 | 967 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,618 | 2,633 | 4,010 | 3,563 | 1,469 | 317.9 | |
Supplemental | |||||||
EBIT | 2,199 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |