| 2020 | 2021 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,757,000 | 8,761,000 | 9,163,000 | 10,139,000 | 8,236,000 | 8,262,000 | |
COGS | 691,000 | 1,572,000 | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 378,000 | 1,504,000 | 2,182,000 | 2,129,000 | 1,087,000 | 1,146,000 | |
Total Operating Expenses | 4,688,000 | 5,685,000 | 675,000 | 895,000 | 1,109,000 | 1,001,000 | |
R&D Expenses | - | 8,000 | - | - | - | - | |
Selling General & Admin Expenses | 788,000 | 789,000 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220,000) | (229,000) | - | - | - | - | |
Interest Income | 95,000 | 129,000 | - | - | - | - | |
Income Tax Expense | 19,000 | (240,000) | (428,000) | (552,000) | (275,000) | (288,000) | |
Net Income | |||||||
Net Income | 166,000 | 1,012,000 | 1,529,000 | 1,341,000 | 544,000 | 409,000 | |
Supplemental | |||||||
EBIT | 272,000 | 1,352,000 | 1,957,000 | 1,893,000 | 819,000 | 697,000 | |
EBITDA | 935,000 | 2,020,000 | 2,726,000 | 2,741,000 | 1,788,000 | 1,872,000 | |
