

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,905 | 33,909 | 40,213 | 40,255 | 41,369 | 43,675 | |
COGS | 223 | 421 | 3,367 | 3,531 | 3,345 | - | |
Gross Profit | 23,682 | 33,488 | 36,846 | 36,724 | 38,024 | 43,675 | |
Operating Expenses & Income | |||||||
Operating Income | 3,953 | 3,049 | 5,026 | 6,305 | 7,211 | 14,824 | |
Total Operating Expenses | 19,729 | 30,439 | 31,820 | 30,419 | 30,813 | 37,754 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 739 | 1,088 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91) | (776) | (1,285) | (1,125) | (1,016) | (136) | |
Interest Income | 600 | 762 | 1,279 | 1,241 | 1,180 | 594 | |
Income Tax Expense | 795 | 804 | 1,178 | 1,488 | 1,807 | 1,450 | |
Net Income | |||||||
Net Income | 3,158 | 2,247 | 3,794 | 4,742 | 5,338 | 4,572 | |
Supplemental | |||||||
EBIT | 4,046 | 3,827 | 6,314 | 7,428 | 8,228 | - | |
EBITDA | 4,289 | 4,613 | 7,282 | 8,362 | 9,126 | 6,693 | |