

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,280 | 98,044 | 99,259 | 110,644 | 125,006 | 123,374 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 9,513 | 8,617 | 5,659 | 8,017 | 5,889 | 11,193 | |
Total Operating Expenses | - | 89,029 | 92,809 | 101,782 | 119,855 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,261) | (2,340) | (2,665) | (4,956) | (6,783) | (5,608) | |
Interest Income | 613 | 1,657 | 1,169 | 1,767 | 3,242 | 1,735 | |
Income Tax Expense | (1,775) | (1,192) | (22,743) | (4,170) | (843) | (23,383) | |
Net Income | |||||||
Net Income | 7,114 | 6,757 | (18,511) | 763 | 1,544 | (16,039) | |
Supplemental | |||||||
EBIT | 9,537 | 8,632 | 5,728 | 8,122 | 5,928 | 11,217 | |
EBITDA | 21,195 | 20,780 | 16,908 | 17,556 | 16,342 | 21,788 | |