| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,860 | 64,107 | 70,457 | 69,106 | 69,302 | 66,769 | |
COGS | 10,673 | (1,051) | (6,120) | (1,379) | - | - | |
Gross Profit | 63,860 | 40,758 | 70,457 | 43,685 | 69,302 | 66,769 | |
Operating Expenses & Income | |||||||
Operating Income | 2,408 | 10,006 | 3,626 | 8,706 | 8,628 | 9,387 | |
Total Operating Expenses | 61,452 | 29,701 | 17,137 | 34,979 | 60,674 | 57,382 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,003 | 7,807 | 3,892 | 8,968 | 9,330 | 9,324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336) | (286) | (275) | (327) | (369) | (255) | |
Interest Income | 262 | 516 | 5,029 | 3,389 | 3,500 | 1,975 | |
Income Tax Expense | 552 | 1,324 | 825 | 2,091 | 2,507 | 2,646 | |
Net Income | |||||||
Net Income | 2,933 | 3,423 | 4,663 | 5,685 | 6,118 | 6,733 | |
Supplemental | |||||||
EBIT | 2,408 | 10,292 | 3,626 | 9,033 | 8,997 | - | |
EBITDA | 2,408 | 13,165 | 659 | 9,408 | 9,356 | 9,642 | |
