

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,486 | 12,688 | 24,856 | 27,156 | 30,633 | 29,635 | |
COGS | 1,804 | 1,984 | - | 2,431 | - | - | |
Gross Profit | 25,682 | 10,704 | 24,856 | 24,725 | 30,633 | 29,297 | |
Operating Expenses & Income | |||||||
Operating Income | 1,698 | 1,311 | 642 | 1,355 | 4,484 | 4,589 | |
Total Operating Expenses | 23,984 | 9,393 | 24,214 | 23,370 | 26,149 | 24,708 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 466 | 549 | 617 | 713 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (292) | (369) | (464) | (647) | (30) | (967) | |
Interest Income | 1,158 | 1,719 | 1,881 | 2,023 | 27 | 331 | |
Income Tax Expense | 486 | 398 | 146 | 395 | 1,490 | 1,539 | |
Net Income | |||||||
Net Income | 1,209 | 906 | 485 | 946 | 2,990 | 3,045 | |
Supplemental | |||||||
EBIT | 1,990 | 1,680 | 1,106 | 2,002 | 4,514 | 5,556 | |
EBITDA | 2,312 | 2,065 | 1,534 | 2,453 | 5,021 | 6,073 | |