

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,009 | (833) | 10,806 | 11,015 | 8,574 | 14,031 | |
COGS | 1,305 | (415) | (596) | (644) | 908 | - | |
Gross Profit | 17,704 | (418) | 11,402 | 11,659 | 7,666 | 14,031 | |
Operating Expenses & Income | |||||||
Operating Income | 3,832 | 648 | 1,532 | 1,936 | 1,449.4 | 11,162 | |
Total Operating Expenses | 13,872 | (1,066) | 9,870 | 9,723 | 6,157 | 2,869 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 211 | 237 | 2,968 | 2,623 | 232 | 1,440 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (521) | (589) | (1,033) | (1,309) | (1,200) | - | |
Interest Income | 3,781 | 3,842 | 2,752 | 3,045 | 2,953 | - | |
Income Tax Expense | 669 | 108 | 348 | 334 | 312 | 457 | |
Net Income | |||||||
Net Income | 3,278 | 1,634 | 1,172 | 1,583 | 1,188 | 1,863 | |
Supplemental | |||||||
EBIT | 4,353 | 1,237 | 2,565 | 3,245 | 2,602.1 | - | |
EBITDA | 4,503 | 1,383 | 2,717 | 3,402 | 2,735.6 | - | |