

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,378 | 25,439 | 23,157 | 25,833 | 46,026.8 | 22,784 | |
COGS | 2,480 | 3,874 | - | 16,512 | 11,734.8 | 777.1 | |
Gross Profit | 21,898 | 21,565 | 23,157 | 25,833 | 34,292 | 24,227.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,181 | 6,075 | 11,112 | 14,263 | 13,094.9 | 13,504 | |
Total Operating Expenses | 16,717 | 15,490 | 14,670 | 11,570 | 15,884 | 10,882.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,252 | 2,998 | 2,979 | 2,716 | 2,176 | 5,723.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,480) | (3,874) | (15,589) | (16,512) | (10,035.6) | (9,563.1) | |
Interest Income | 7,966 | 13,232 | 26,164 | 34,602 | 27,758 | 26,841 | |
Income Tax Expense | 1,138 | 1,673 | 2,994 | 3,399 | 3,437.7 | 3,608.7 | |
Net Income | |||||||
Net Income | 4,185 | 4,379 | 7,724 | 8,666 | 9,473.7 | 9,686.5 | |
Supplemental | |||||||
EBIT | 5,181 | 6,075 | (339) | 14,263 | 12,645 | 12,986 | |
EBITDA | 6,773 | 7,759 | 1,318 | 13,766 | 14,378 | 14,713 | |