
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,458 | 57,546 | 59,515 | 64,424 | 62,310 | 63,945 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 60,321 | 50,914 | 53,982 | 56,633 | 53,684 | 54,690 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,003 | 7,807 | 8,617 | 8,962 | 9,330 | 9,347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336) | (286) | (295) | (327) | (369) | (384) | |
Interest Income | 1,856 | 3,746 | 3,011 | 3,389 | 3,500 | 1,682 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,933 | 5,313 | 4,606 | 5,704 | 6,118 | 6,870 | |
Supplemental | |||||||
EBIT | - | 6,918 | 5,828 | 8,118 | 8,995 | 9,639 | |
EBITDA | - | - | - | - | - | - | |