
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,958 | 17,090 | 21,365 | 23,739 | 26,917 | 28,241 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,496 | 5,102 | 5,835 | 7,555 | 9,282 | 9,741 | |
Total Operating Expenses | 8,462 | 11,988 | 15,530 | 16,184 | 17,635 | 18,500 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,616 | 11,210 | 14,371 | 14,788 | 15,899 | 16,747 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334) | (391) | (897) | (1,295) | (1,617) | (1,103) | |
Interest Income | 16 | 219 | 1,020 | 1,114 | 921 | 834 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,165 | 3,058 | 4,289 | 5,882 | 5,404 | 7,209 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,398 | 4,921 | - | - | - | - | |