

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,447 | 44,704 | 36,731 | 34,723 | 39,104 | 37,604 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 60,580 | 40,936 | 40,065 | 29,742 | 34,409 | 28,732 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,129 | 6,905 | 6,329 | 6,732 | 7,095 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334) | (388) | (410) | (390) | (367) | (350) | |
Interest Income | - | 2,588 | 3,355 | 3,468 | 3,160 | - | |
Income Tax Expense | 304 | 234 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,262 | 3,349 | 2,868 | 4,070 | 4,120 | 4,355 | |
Supplemental | |||||||
EBIT | 4,285 | 4,344 | 3,478 | 5,371 | 5,062 | 5,464 | |
EBITDA | - | - | - | - | - | - | |