

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,393 | 19,141 | 6,249 | 6,790 | 19,605 | 53,255.2 | |
COGS | 9,506 | 18,623 | 10,666 | - | 14,956.4 | - | |
Gross Profit | 6,887 | 6,558 | 6,249 | 6,790 | 21,087.7 | 38,420.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,280 | 7,011 | (6,148) | (6,087) | 6,729 | 14,637.3 | |
Total Operating Expenses | 3,370 | 4,296 | 12,397 | 12,877 | (2,578) | 20,612.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,019 | 8,018 | 8,056 | 8,014 | 8,513 | 9,399.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,465) | (7,111) | (13,033) | (14,629) | (14,054.4) | (7,074.2) | |
Interest Income | 4,325 | 10,139 | 16,492 | 18,136 | 18,798 | - | |
Income Tax Expense | 1,586 | 1,824 | 1,291 | 1,326 | 1,860 | 3,170.4 | |
Net Income | |||||||
Net Income | 4,706 | 5,182 | 3,522 | 3,715 | 4,847 | 8,476 | |
Supplemental | |||||||
EBIT | 8,004 | 14,103 | 17,859 | 19,697 | 21,376 | 9,661.8 | |
EBITDA | 8,823 | 15,002 | 18,856 | 20,515 | 22,129.7 | 11,851.9 | |