

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,860 | 39,707 | 39,684 | 42,306 | 66,566.8 | 69,839.9 | |
COGS | 10,673 | (1,051) | (1,372) | (1,379) | - | - | |
Gross Profit | 63,860 | 40,758 | 41,056 | 43,685 | 66,566.8 | 57,305.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,408 | 10,006 | 7,110 | 8,706 | 8,287.5 | 9,323.9 | |
Total Operating Expenses | (61,452) | 30,752 | 33,946 | 34,979 | 58,279.4 | 47,981.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,003 | 7,807 | 8,617 | 8,968 | 9,330 | 9,347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336) | (286) | (295) | (327) | (354.4) | (264.4) | |
Interest Income | 13,251 | 1,937 | 5,029 | 3,389 | 3,500 | 1,682 | |
Income Tax Expense | 552 | 1,324 | 936 | 2,091 | 2,408.1 | 2,400.9 | |
Net Income | |||||||
Net Income | 2,933 | 5,313 | 4,606 | 5,685 | 5,876.5 | 6,925.9 | |
Supplemental | |||||||
EBIT | 2,408 | 10,292 | 7,405 | 9,033 | 8,641.9 | 9,639 | |
EBITDA | 2,408 | 13,165 | 7,722 | 9,408 | 8,986.7 | 9,588.3 | |