
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,738 | 14,196 | 14,802 | 16,030 | 17,399 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,637 | 2,061 | 2,206 | 2,285 | 2,436 |
Total Operating Expenses | 10,101 | 12,135 | 12,596 | 13,745 | 14,963 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (185) | (205) | (199) | (122) | (115) |
Interest Income | 30 | 101 | 152 | 174 | 123 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,027 | 1,222 | 1,312 | 1,660 | 1,653 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,383 | 2,675 | - | - | - |