
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 65,936 | 96,194 | 107,285 | 119,662 | 100,386 |
COGS | 15,726 | 45,527 | 49,664 | 53,696 | - |
Gross Profit | 50,210 | 50,667 | 57,621 | 65,966 | - |
Operating Expenses & Income | |||||
Operating Income | 14,089 | 11,813 | 17,596 | 21,954 | - |
Total Operating Expenses | 51,847 | 84,381 | 89,689 | 97,708 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 32,250 | 33,831 | 36,037 | 39,518 | 37,102 |
Earnings from Continuing Operations | |||||
Interest Expense | (12,268) | (37,619) | (45,524) | (49,017) | (50,756) |
Interest Income | 21,595 | 45,849 | 54,135 | 59,063 | 61,585 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,029 | 9,087 | 13,390 | 16,861 | 20,155 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |