
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,696 | 14,718 | 16,139 | 17,729 | 18,046 | 18,105 | |
COGS | 4,110 | 5,935 | 6,744 | 6,568 | 6,677 | 6,551 | |
Gross Profit | 5,586 | 8,783 | 9,395 | 11,161 | 11,369 | 11,554 | |
Operating Expenses & Income | |||||||
Operating Income | 2,826 | 7,777 | 9,494 | 10,092 | 10,705 | 10,866 | |
Total Operating Expenses | (15,042) | 10,877 | 37,525 | 1,069 | 664 | 688 | |
R&D Expenses | 0.000002 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 414 | 724 | 677 | 621 | 373 | 189 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,725) | (3,253) | (235) | (1,687) | (6,699) | (5,329) | |
Interest Income | 21,094 | 12,874 | 38,081 | 1,165 | 7,355 | 2,044 | |
Income Tax Expense | 5,191 | (1,186) | (3,708) | 2,782 | 2,956 | 1,528 | |
Net Income | |||||||
Net Income | 10,208 | (4,627) | (15,171) | 2,763 | 6,541 | 535 | |
Supplemental | |||||||
EBIT | 2,826 | 7,777 | 9,494 | 10,092 | 22,711 | 9,573 | |
EBITDA | 2,871 | 7,857 | 9,365 | 10,217 | 22,854 | 9,687 | |