

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,904 | 9,619 | 9,773 | 10,831 | 30,796 | 27,330.8 | |
COGS | - | - | (276) | 17,599 | 17,789 | 17,790.3 | |
Gross Profit | 8,904 | 9,619 | 10,049 | 10,840 | 13,007 | 13,998.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,438 | 4,690 | 4,643 | 5,322 | 5,134 | 6,122 | |
Total Operating Expenses | 4,487 | 4,817 | 5,130 | 6,063 | 7,873 | 7,882.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,027 | 3,284 | 1,325 | 3,725 | 4,549 | 5,067.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,204) | (4,274) | (13,191) | (17,032) | (16,780) | (16,882) | |
Interest Income | 6,987 | 9,545 | 16,777 | 19,971 | 21,298 | 21,921 | |
Income Tax Expense | 882 | 894 | 637 | 961 | 1,117 | 1,329.5 | |
Net Income | |||||||
Net Income | 3,140 | 3,384 | 3,337 | 3,817 | 4,017 | 4,613.6 | |
Supplemental | |||||||
EBIT | 4,097 | 8,552 | 3,974 | 4,777 | 5,134 | 5,941.6 | |
EBITDA | 4,553 | 9,033 | 4,498 | 5,291 | 5,788 | 6,545.7 | |