
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,482 | 21,151 | 22,067 | 23,740 | 26,073 | 27,892.9 | |
COGS | - | 177 | (22) | 19,710 | 20,379 | - | |
Gross Profit | 17,482 | 21,151 | 22,089 | 4,030 | 5,694 | 11,885.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,873 | 30,170 | (96) | 2,878 | 4,307 | 4,420.5 | |
Total Operating Expenses | (15,609) | (18,028) | 22,067 | 1,152 | 1,387 | 7,465.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 622 | 626 | 756 | 843 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153) | (177) | (222) | (222) | (225) | (224.2) | |
Interest Income | 723 | 943 | 1,365 | 1,578 | 854 | 645 | |
Income Tax Expense | 480 | 557 | 473 | 568 | 942 | 977.9 | |
Net Income | |||||||
Net Income | 2,067 | 2,454 | 1,316 | 2,297 | 3,365 | 3,444.2 | |
Supplemental | |||||||
EBIT | 2,634 | 3,007 | 1,930 | 2,878 | 4,532 | 4,438.6 | |
EBITDA | 3,095 | 3,570 | 2,527 | 3,604 | 5,329 | 5,224.1 | |