
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,449 | 21,659 | 19,850 | 18,378 | 17,687 | 36,065 | |
COGS | - | - | - | - | 11,911 | - | |
Gross Profit | 18,449 | 21,659 | 19,850 | 18,378 | 5,776 | 29,588 | |
Operating Expenses & Income | |||||||
Operating Income | 4,371 | 4,879 | 4,475 | 4,934 | 5,776 | 10,605 | |
Total Operating Expenses | 14,078 | 16,780 | 15,375 | 13,444 | - | - | |
R&D Expenses | 11 | 23 | 32 | 43 | - | 43 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,025) | (1,422) | (1,344) | (1,395) | (1,297) | (2,692) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,258 | 876 | 831 | 821 | 939 | 1,760 | |
Net Income | |||||||
Net Income | 2,353 | 7,797 | 2,290 | 2,902 | 3,241 | 6,143 | |
Supplemental | |||||||
EBIT | 4,205 | 4,205 | 5,586 | 4,990 | 5,479 | 10,528 | |
EBITDA | 6,035 | 6,189 | 7,647 | 7,283 | 7,726 | 14,950 | |