

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,248 | 56,848 | 26,705 | 34,574 | 41,572 | 69,749 | |
COGS | - | 4,685 | 9,231 | 27,144 | 30,493 | - | |
Gross Profit | 31,248 | 30,563 | 26,705 | 40,820 | 41,572 | 99,765 | |
Operating Expenses & Income | |||||||
Operating Income | 18,340 | 16,901 | 13,612 | 20,884 | 26,379 | 45,154 | |
Total Operating Expenses | 12,908 | 33,189 | 21,600 | 20,715 | 15,193 | 27,920 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,324 | 4,885 | 5,199 | 13,229 | 452 | 11,315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,791) | (4,685) | (9,231) | (27,144) | (30,493) | (31,377) | |
Interest Income | 35,697 | 28,507 | 40,231 | 59,439 | 61,277 | - | |
Income Tax Expense | 2,744 | 2,439 | 1,509 | 2,267 | 2,645 | 4,994 | |
Net Income | |||||||
Net Income | 16,687 | 13,960 | 11,286 | 17,140 | 18,379 | 32,854 | |
Supplemental | |||||||
EBIT | 19,431 | 16,385 | 12,791 | 19,912 | - | - | |
EBITDA | 21,814 | 18,923 | 15,467 | 22,761 | - | - | |