
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,840 | 41,716 | 54,482 | 55,368 | 66,725 | 64,475 | |
COGS | 3,904 | 850 | 1,140 | 687 | - | - | |
Gross Profit | 36,936 | 40,866 | 53,342 | 54,681 | 66,725 | 64,354 | |
Operating Expenses & Income | |||||||
Operating Income | 7,454 | 8,137 | 16,145 | 15,705 | 17,842 | 17,134 | |
Total Operating Expenses | 29,482 | 32,729 | 37,197 | 38,976 | 48,883 | 47,220 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,491 | 1,806 | 295 | 284 | 360 | 372 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423) | (4,767) | (8,890) | (8,243) | (7,415) | (6,979) | |
Interest Income | 9,899 | 18,733 | 27,644 | 28,435 | 28,636 | 28,047 | |
Income Tax Expense | 2,020 | 2,471 | 3,626 | 3,484 | 3,855 | 3,966 | |
Net Income | |||||||
Net Income | 3,336 | 3,781 | 5,780 | 5,342 | 6,699 | 6,301 | |
Supplemental | |||||||
EBIT | 7,877 | 12,904 | 25,035 | 23,948 | 25,257 | 24,113 | |
EBITDA | 9,225 | 14,232 | 26,421 | 25,447 | 26,774 | 25,639 | |