

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,836 | 69,613 | 98,227 | 56,033 | 126,968 | 259,789 | |
COGS | - | - | - | (33,557) | 3,585 | - | |
Gross Profit | 106,526 | 69,613 | 98,227 | 89,590 | 123,383 | 189,083 | |
Operating Expenses & Income | |||||||
Operating Income | 4,695 | 7,517 | 7,791 | 10,473 | 14,048 | 26,968 | |
Total Operating Expenses | 103,977 | 60,572 | 45,439 | 81,197 | 111,387 | 166,609.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,337 | 1,048 | 1,221 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,616) | (2,327) | (2,556) | (1,906) | (2,052) | (1,490) | |
Interest Income | 19,797 | 24,867 | 29,442 | 26,071 | 28,949 | - | |
Income Tax Expense | 2,298 | 3,709 | 4,847 | 4,457 | 5,881 | 10,871 | |
Net Income | |||||||
Net Income | 451 | 3,711 | 3,104 | 3,847 | 5,978 | 11,010 | |
Supplemental | |||||||
EBIT | 4,458 | 8,318 | 10,159 | 10,089 | 14,048 | - | |
EBITDA | 5,230 | 9,227 | 10,816 | 10,735 | 14,673 | 24,289 | |