

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,931 | 18,446 | 19,832 | 20,623 | 58,681 | 76,815.6 | |
COGS | 4,039 | 7,662 | (798) | 42,281 | 39,174.7 | - | |
Gross Profit | 16,682 | 18,446 | 20,630 | 20,623 | 19,500.2 | 40,434.6 | |
Operating Expenses & Income | |||||||
Operating Income | 9,633 | 10,440 | 11,204 | 10,628 | 9,541 | 18,692.1 | |
Total Operating Expenses | 7,800 | 8,461 | 9,351 | 9,995 | 10,086.7 | 21,221.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,884 | 2,227 | 1,197 | 1,258 | 6,103.8 | 7,678.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,241) | (7,538) | (31,265) | (41,540) | (38,363.1) | (35,213.8) | |
Interest Income | 18,034 | 22,378 | 48,072 | 58,297 | - | - | |
Income Tax Expense | 2,597 | 2,684 | 2,980 | 2,798 | 2,790 | 5,272.8 | |
Net Income | |||||||
Net Income | 6,364 | 6,891 | 7,414 | 6,960 | 6,583 | 12,744.2 | |
Supplemental | |||||||
EBIT | 9,068 | 9,744 | 10,450 | 9,879 | 9,413.5 | 24,104.5 | |
EBITDA | 10,113 | 10,856 | 11,666 | 11,191 | 10,059.8 | 26,336.8 | |