

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,682 | 18,329 | 19,832 | 20,623 | 60,250 | 59,834.7 | |
COGS | 4,039 | 7,662 | (798) | 718 | 40,211.3 | - | |
Gross Profit | 16,682 | 18,329 | 20,630 | 20,623 | 20,016.1 | 40,710.6 | |
Operating Expenses & Income | |||||||
Operating Income | 8,882 | 9,681 | 11,204 | 10,628 | 9,797 | 20,806 | |
Total Operating Expenses | 7,800 | 8,648 | 9,351 | 9,995 | 10,353.6 | 19,542.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,884 | 2,227 | 1,197 | 1,258 | 6,265.4 | 7,815.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,241) | (7,538) | (31,265) | (41,540) | (39,378.3) | (35,968.8) | |
Interest Income | 18,034 | 22,378 | 48,072 | 58,297 | - | - | |
Income Tax Expense | 2,597 | 2,684 | 2,980 | 2,798 | 2,864 | 5,325 | |
Net Income | |||||||
Net Income | 6,364 | 6,891 | 7,414 | 6,960 | 6,759 | 12,980.2 | |
Supplemental | |||||||
EBIT | 8,961 | 9,575 | 10,394 | - | 9,662.6 | 24,480.1 | |
EBITDA | 10,006 | 10,687 | 11,608 | - | 10,326 | 26,731.6 | |