

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,986 | 11,923 | 14,798 | 14,664 | 23,500 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 3,512 | (2,680) | (100) | (2,764) | 3,648 |
Total Operating Expenses | - | - | 16,665 | 16,173 | 21,528 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (412) | (507) | (2,052) | (1,708) | (2,542) |
Interest Income | 18 | 40 | 39 | 552 | 175 |
Income Tax Expense | (650) | 603 | 620 | 447 | (695) |
Net Income | |||||
Net Income | 2,485 | (2,561) | (1,393) | (3,482) | 675 |
Supplemental | |||||
EBIT | 3,529 | (2,697) | - | (2,773) | 3,737 |
EBITDA | 4,275 | (1,568) | 1,663 | (1,968) | 4,382 |