
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,080 | 7,950 | 10,780 | 11,961 | 12,485 | 14,410 | |
COGS | 114 | 985 | 3,879 | 4,996 | 4,782 | 5,227 | |
Gross Profit | 5,966 | 6,965 | 6,901 | 6,965 | 7,703 | 9,183 | |
Operating Expenses & Income | |||||||
Operating Income | 1,591 | 2,764 | 2,384 | 2,403 | 2,688 | 2,934 | |
Total Operating Expenses | 4,375 | 4,201 | 4,517 | 4,562 | 5,015 | 6,249 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,386 | 2,468 | 2,831 | 2,815 | 3,495 | 3,607 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89) | (696) | (3,477) | (4,576) | (4,319) | (4,692) | |
Interest Income | 4,191 | 5,969 | 8,420 | 9,921 | 10,310 | 8,351 | |
Income Tax Expense | 294 | 515 | 413 | 443 | 459 | 520 | |
Net Income | |||||||
Net Income | 1,295 | 2,238 | 1,951 | 1,940 | 2,211 | 2,398 | |
Supplemental | |||||||
EBIT | 1,591 | 2,764 | 2,384 | 2,403 | 2,688 | - | |
EBITDA | 1,982 | 3,248 | 3,182 | 3,025 | 3,450 | 3,490 | |