

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,934 | 14,871 | 30,172 | 30,740 | 26,665 | 26,611 | |
COGS | 3,734 | 5,401 | 15,325 | 16,624 | 12,228 | - | |
Gross Profit | 9,200 | 9,470 | 14,847 | 14,116 | 14,437 | 17,816 | |
Operating Expenses & Income | |||||||
Operating Income | 4,027 | 4,557 | 7,888 | 7,165 | 7,257 | 7,077 | |
Total Operating Expenses | 5,173 | 4,913 | 6,959 | 6,951 | 7,180 | 10,739 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,945 | 1,929 | 2,410 | 2,243 | 2,479 | 797 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,734) | (5,401) | (15,325) | (16,624) | (12,228) | (11,605) | |
Interest Income | 8,776 | 11,298 | 24,970 | 25,980 | 20,991 | 10,112 | |
Income Tax Expense | 851 | 805 | 1,984 | 1,853 | 1,843 | 1,798 | |
Net Income | |||||||
Net Income | 3,176 | 3,752 | 5,904 | 5,312 | 5,150 | 5,146 | |
Supplemental | |||||||
EBIT | 4,027 | 4,557 | 7,888 | 7,165 | 7,257 | - | |
EBITDA | 4,631 | 5,215 | 8,561 | 7,763 | 8,018 | 7,411 | |