
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,635 | 9,613 | 8,821 | 8,886 | 9,935 | 10,598 | |
COGS | 1,268 | 2,204 | 5,833 | 4,703 | 4,099 | - | |
Gross Profit | 5,635 | 9,613 | 2,988 | 8,886 | 9,149 | 8,590 | |
Operating Expenses & Income | |||||||
Operating Income | 1,740 | 6,690 | 4,878 | 4,635 | 2,634 | 3,793 | |
Total Operating Expenses | 3,617 | 4,504 | 3,817 | 4,847 | 6,515 | 3,541 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 777 | 876 | 864 | 912 | 889 | 2,039 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,268) | (2,204) | (4,915) | (4,703) | (3,953) | (3,815) | |
Interest Income | 4,594 | 7,258 | 10,605 | 10,482 | 9,827 | 6,283 | |
Income Tax Expense | 368 | 859 | 997 | 953 | 1,013 | 968 | |
Net Income | |||||||
Net Income | 1,372 | 3,627 | 2,386 | 1,157 | 1,371 | 2,450 | |
Supplemental | |||||||
EBIT | 1,744 | 4,139 | 3,466 | 2,984 | 2,582 | - | |
EBITDA | 2,146 | 4,688 | 3,966 | 3,449 | 3,087 | 3,877 | |