
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,780 | 25,609 | 37,114 | 38,855 | 31,868 | 37,638 | |
COGS | 686 | 8,327 | 12,899 | 9,986 | 9,990 | 9,021 | |
Gross Profit | 15,094 | 17,282 | 24,215 | 28,869 | 21,878 | 28,617 | |
Operating Expenses & Income | |||||||
Operating Income | 6,513 | 4,767 | 8,562 | 12,728 | 13,723 | 14,372 | |
Total Operating Expenses | 8,581 | 12,515 | 15,653 | 16,141 | 8,155 | 14,245 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,823 | 3,249 | 1,947 | 2,090 | 5,441 | 3,775 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (686) | (8,327) | (12,899) | (9,986) | (9,052) | (8,540) | |
Interest Income | 10,568 | 20,140 | 31,217 | 32,139 | 33,275 | 32,734 | |
Income Tax Expense | 1,640 | 1,455 | 3,057 | 3,424 | 3,166 | 3,695 | |
Net Income | |||||||
Net Income | 4,874 | 3,312 | 5,502 | 9,304 | 10,682 | 10,734 | |
Supplemental | |||||||
EBIT | 6,513 | 4,767 | 8,562 | 12,728 | 13,723 | - | |
EBITDA | 7,724 | 6,034 | 9,933 | 14,260 | 14,270 | 15,334 | |