

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,783 | 33,606 | 17,627 | 22,616 | 23,035 | 23,760 | |
COGS | - | 16,543 | - | 5,691 | 1,304 | 1,316 | |
Gross Profit | 19,506 | 17,063 | 17,627 | 16,925 | 21,731 | 22,444 | |
Operating Expenses & Income | |||||||
Operating Income | 7,008 | 6,179 | 10,533.7 | 9,462 | 9,148 | 9,833 | |
Total Operating Expenses | 6,246 | 11,561 | 7,093.3 | 7,625 | 12,583 | 12,612 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,222 | 6,850 | 7,334 | 7,184 | 8,043 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,498) | (14,714) | (36,252) | (43,882) | (36,368) | - | |
Interest Income | 13,615 | 28,471 | 52,228 | 58,905 | 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 | 6,328 | 6,701 | |
Supplemental | |||||||
EBIT | 7,008 | 5,502 | 10,492 | 9,300 | - | - | |
EBITDA | 7,842 | 6,213 | 11,166 | 9,973 | 9,148 | 9,833 | |