

| 2020 | 2021 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180,908 | 225,158 | 247,731 | 262,973 | 290,691 | 298,579 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 7,598 | 2,586 | 512 | (1,830) | 1,043 | 7,088 | |
Total Operating Expenses | - | - | 246,625 | 265,039 | 288,863 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,875) | (1,436) | (828) | (999) | (2,488) | (1,079) | |
Interest Income | 4,533 | 3,417 | 4,833 | 7,708 | 7,975 | 5,537 | |
Income Tax Expense | (2,125) | (1,229) | (558) | 2,562 | (1,631) | (3,098) | |
Net Income | |||||||
Net Income | 8,045 | 2,894 | 3,669 | 8,446 | 6,295 | 8,605 | |
Supplemental | |||||||
EBIT | 8,512 | 2,142 | 222 | (825) | 2,439 | 7,245 | |
EBITDA | 31,386 | 26,235 | 32,229 | 28,483 | 26,274 | 31,548 | |