

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247,628 | 129,620 | 144,353 | 158,854 | 166,973 | 324,935 | |
COGS | 2,855 | (5,739) | 1,872 | 1,716 | - | - | |
Gross Profit | 244,773 | 71,104 | 144,353 | 104,661 | 166,973 | 324,935 | |
Operating Expenses & Income | |||||||
Operating Income | 25,873 | 3,670 | 19,389 | 21,100 | 22,714 | 103,972.5 | |
Total Operating Expenses | 231,355 | 64,546 | 10,426 | 11,907 | 144,259 | 318,050.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,342 | 1,856 | 1,724 | 1,858 | 2,102 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,289) | (1,492) | (1,872) | (1,753) | (1,295) | (2,015) | |
Interest Income | 40,252 | 544 | 28 | 196 | 946 | - | |
Income Tax Expense | 5,964 | 907 | 6,333 | 7,106 | 13,497 | 18,789 | |
Net Income | |||||||
Net Income | 6,662 | 5,231 | 7,065 | 7,669 | 8,408 | 12,050 | |
Supplemental | |||||||
EBIT | 14,725 | 7,926 | 15,838 | 17,213 | 24,009 | - | |
EBITDA | 16,803 | 9,459 | 17,449 | 18,632 | 25,888 | - | |