

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,722 | 25,508 | 87,136 | 25,258 | 75,853 | 65,007 | |
COGS | 9,872 | 17,897 | 42,777 | 45,127 | 35,136 | - | |
Gross Profit | 36,248 | 36,096 | 44,345 | 52,509 | 40,717 | 47,668 | |
Operating Expenses & Income | |||||||
Operating Income | 8,035 | 4,239 | 5,128 | 6,786 | 8,803 | 9,559 | |
Total Operating Expenses | 28,213 | 31,857 | 39,231 | 45,779 | 31,932 | 33,566 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,865 | 5,302 | 1,319 | 1,250 | 11,553 | 9,517 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,872) | (17,897) | (42,777) | (45,127) | (33,561) | (15,744) | |
Interest Income | 588 | 28,838 | 53,087 | 55,019 | 43,630 | - | |
Income Tax Expense | 1,697 | 1,483 | 1,679 | 1,601 | 1,771 | 2,895 | |
Net Income | |||||||
Net Income | 5,641 | 1,825 | 2,493 | 4,200 | 5,282 | 9,312 | |
Supplemental | |||||||
EBIT | 8,029 | 4,239 | 5,104 | 6,730 | 8,803 | - | |
EBITDA | 13,473 | 9,581 | 12,814 | 16,816 | 19,090 | 30,062 | |