
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,030 | 13,669 | 18,366 | 21,973 | 22,628 | 22,984 | |
COGS | (30) | 1,564 | 6,467 | 9,129 | 8,743 | 7,982 | |
Gross Profit | 12,060 | 12,105 | 11,899 | 12,844 | 13,885 | 15,002 | |
Operating Expenses & Income | |||||||
Operating Income | 3,171 | 3,327 | 2,316 | 3,395 | 3,731 | 4,378 | |
Total Operating Expenses | 8,889 | 8,778 | 9,583 | 9,449 | 10,154 | 10,624 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,586 | 4,378 | 4,562 | 4,712 | 5,085 | 5,982 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (1,544) | (6,421) | (9,054) | (8,684) | (7,949) | |
Interest Income | 1,908 | 4,088 | 8,349 | 11,977 | 11,644 | 8,318 | |
Income Tax Expense | 478 | 553 | 372 | 708 | 786 | 922 | |
Net Income | |||||||
Net Income | 2,693 | 2,774 | 1,944 | 2,687 | 2,945 | 3,456 | |
Supplemental | |||||||
EBIT | 3,171 | 3,327 | 2,316 | 3,395 | 3,731 | - | |
EBITDA | 4,728 | 4,483 | 3,198 | 4,000 | 4,285 | 4,944 | |