
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,792 | 11,364 | 20,833 | 25,896 | 13,045 | 22,234 | |
COGS | 1,817 | 4,883 | 12,378 | 16,298 | - | - | |
Gross Profit | 5,975 | 6,481 | 8,455 | 9,598 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,838 | 4,211 | 5,677 | 6,415 | - | - | |
Total Operating Expenses | 2,137 | 2,270 | 2,778 | 3,183 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164 | 181 | 264 | 281 | 467 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,817) | (4,883) | (12,378) | (16,298) | (18,157) | (13,194) | |
Interest Income | 5,818 | 9,399 | 18,515 | 23,814 | 27,428 | 20,005 | |
Income Tax Expense | 682 | 834 | 1,202 | 1,222 | - | 805 | |
Net Income | |||||||
Net Income | 3,156 | 3,378 | 4,475 | 5,192 | 6,694 | 6,555 | |
Supplemental | |||||||
EBIT | 3,838 | 4,211 | 5,677 | 6,415 | - | - | |
EBITDA | 4,013 | 4,384 | 5,843 | 6,601 | - | - | |