

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,117 | 18,004 | 23,157 | 25,833 | 38,977 | 33,266 | |
COGS | 2,480 | 3,874 | 15,589 | 16,512 | 12,217 | 7,230 | |
Gross Profit | 18,117 | 18,004 | 23,157 | 28,294 | 28,529 | 28,755 | |
Operating Expenses & Income | |||||||
Operating Income | 5,238 | 5,934 | 11,112 | 14,263 | 12,645 | 13,455 | |
Total Operating Expenses | 16,717 | 15,490 | 12,045 | 16,236 | 15,884 | 15,300 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,252 | 3,162 | 2,979 | 2,716 | 2,176 | 6,327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,480) | (3,874) | (15,589) | (16,512) | (10,448) | (6,972) | |
Interest Income | 7,966 | 9,500 | 26,164 | 34,602 | 27,758 | 19,794 | |
Income Tax Expense | 1,138 | 1,673 | 2,994 | 4,048 | 3,304 | 3,690 | |
Net Income | |||||||
Net Income | 4,185 | 4,379 | 7,724 | 8,666 | 9,321 | 9,740 | |
Supplemental | |||||||
EBIT | 5,168 | 6,072 | 10,746 | 12,058 | 12,645 | - | |
EBITDA | 6,761 | 7,756 | 12,403 | 13,766 | 14,378 | 14,833 | |