
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,129 | 18,728 | 19,233 | 25,577 | 57,271 | 53,558 | |
COGS | 9,435 | (933) | (1,121) | (1,822) | - | - | |
Gross Profit | 33,694 | 19,661 | 20,354 | 27,399 | 57,271 | 53,558 | |
Operating Expenses & Income | |||||||
Operating Income | 2,278 | 2,631 | 2,829 | 4,688 | 5,074 | 5,408 | |
Total Operating Expenses | 31,416 | 17,030 | 17,525 | 22,711 | 52,197 | 48,150 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,329 | 1,459 | 132 | 149 | 182 | 182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223) | (188) | (272) | (277) | (351) | (237) | |
Interest Income | 176 | 3,550 | 3,965 | 4,141 | 4,398 | 1,402 | |
Income Tax Expense | 548 | 731 | 289 | 1,402 | 1,186 | 1,240 | |
Net Income | |||||||
Net Income | 1,011 | 706 | 1,581 | 1,977 | 2,479 | 2,649 | |
Supplemental | |||||||
EBIT | 2,501 | 2,819 | 3,101 | 4,965 | - | - | |
EBITDA | 2,674 | 2,906 | 3,222 | 5,106 | 5,425 | 5,645 | |