

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,630 | 10,851 | 11,468 | 12,639 | 13,842 | 15,000 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | - | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,123 | 8,021 | 7,299 | 8,213 | 9,072 | 9,964 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (305) | (1,373) | (2,102) | (1,847) | (1,741) | |
Interest Income | 823 | 1,508 | 3,748 | 4,232 | 3,994 | 3,975 | |
Income Tax Expense | 388 | 513 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,403 | 1,509 | 1,739 | 2,068 | 2,135 | 2,306 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |