

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,120 | 53,993 | 87,136 | 97,636 | 86,158 | 64,849.2 | |
COGS | 9,872 | 17,897 | 42,777 | 45,127 | 33,561 | - | |
Gross Profit | 36,248 | 36,096 | 44,359 | 52,509 | 52,597 | 49,862 | |
Operating Expenses & Income | |||||||
Operating Income | 8,035 | 4,239 | 5,128 | 6,730 | 8,803 | 9,338 | |
Total Operating Expenses | 28,213 | 31,857 | 39,231 | 45,779 | 43,794 | 40,522 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,157 | 1,351 | 6,887 | 6,028 | 1,216 | 15,494.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,872) | (17,897) | (42,777) | (45,127) | (33,561) | (16,190.4) | |
Interest Income | 20,590 | 28,838 | 53,087 | 55,019 | 43,630 | - | |
Income Tax Expense | 1,697 | 1,483 | 1,679 | 1,601 | 1,771 | 2,347 | |
Net Income | |||||||
Net Income | 5,641 | 1,825 | 2,493 | 4,200 | 5,765.1 | 7,927.2 | |
Supplemental | |||||||
EBIT | 8,035 | 4,239 | 5,128 | 6,730 | 8,803 | - | |
EBITDA | 13,479 | 9,581 | 12,838 | 16,816 | 19,090 | 19,625 | |