
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,783 | 18,590 | 58,901 | 66,409 | 23,035 | 40,543 | |
COGS | 7,989 | 16,543 | 36,747 | 44,996 | 1,304 | 1,316 | |
Gross Profit | 17,794 | 18,590 | 22,154 | 21,413 | 21,731 | 39,227 | |
Operating Expenses & Income | |||||||
Operating Income | 6,782 | 4,688 | 10,492 | 9,300 | 9,148 | 9,832 | |
Total Operating Expenses | 11,012 | 4,659 | 11,662 | 12,113 | 12,583 | 29,395 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,657 | 6,850 | 7,334 | 7,691 | 8,043 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,498) | (14,714) | (36,252) | (43,882) | (36,368) | - | |
Interest Income | 13,615 | 13,756 | 52,228 | 15,023 | 14,681 | 32,515 | |
Income Tax Expense | 1,877 | 1,725 | 2,970 | 2,650 | 2,545 | 2,863 | |
Net Income | |||||||
Net Income | 4,776 | 3,674 | 7,287 | 6,392 | 6,327 | 6,701 | |
Supplemental | |||||||
EBIT | 6,782 | 5,410 | 10,492 | 9,300 | - | - | |
EBITDA | 7,616 | 6,121 | 11,166 | 9,973 | 9,148 | 9,832 | |