

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10,886 | 12,475 | 14,160 | 15,401 | 17,972 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 3,646 | (4,827) | 2,602 | (8,862) | 6,179 |
Total Operating Expenses | - | - | 17,989 | 17,197 | 19,249 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,651) | (1,901) | (1,095) | (970) | (1,144) |
Interest Income | 217 | 306 | 169 | 191 | 243 |
Income Tax Expense | (259) | 69 | 29 | (15) | 149 |
Net Income | |||||
Net Income | (2) | (6,295) | 1,702 | (9,596) | 5,421 |
Supplemental | |||||
EBIT | 1,691 | (4,769) | 2,599 | (8,802) | 6,173 |
EBITDA | 3,850 | (2,692) | 5,510 | (5,824) | 8,733 |