

| 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 | 2,095 | 2,421 | 2,587 | |
Total Operating Expenses | 10,101 | 12,135 | 12,596 | 13,609 | 14,812 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (185) | (205) | (120) | (206) | (201) | |
Interest Income | 30 | 101 | 152 | 135 | 87 | |
Income Tax Expense | 307 | 431 | - | - | - | |
Net Income | ||||||
Net Income | 1,027 | 1,222 | 1,312 | 1,660 | 1,653 | |
Supplemental | ||||||
EBIT | 1,637 | 2,061 | 1,936 | 2,424 | 2,439 | |
EBITDA | 2,383 | 2,675 | 2,686 | 3,153 | 3,171 | |