
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,691 | 21,303 | 28,326 | 32,239 | 39,415 | 78,537 | |
COGS | 10 | 292 | 450 | 564 | - | - | |
Gross Profit | 18,962 | 21,043 | 25,536 | 31,675 | 39,415 | 78,339 | |
Operating Expenses & Income | |||||||
Operating Income | 3,895 | 3,365 | 4,818 | 33,283 | 37,739 | 44,332 | |
Total Operating Expenses | 15,594 | 18,280 | 842 | 850 | 1,676 | 19,726 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 162 | 196 | 214 | 187 | 118 | 305 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (626) | (14) | (35) | (73) | (136) | (282) | |
Interest Income | 485 | 661 | 901 | 1,381 | 1,399 | - | |
Income Tax Expense | 1,139 | 1,027 | 1,459 | 1,794 | 2,462 | 4,583 | |
Net Income | |||||||
Net Income | 2,893 | 22,396 | 2,980 | 4,061 | 4,707 | 9,204 | |
Supplemental | |||||||
EBIT | 3,780 | 3,136 | 4,896 | 6,354 | 7,628 | - | |
EBITDA | 3,936 | 3,326 | 5,078 | 6,569 | 7,918 | 15,157.5 | |