

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22,627 | 25,339 | 32,171 | 33,583 | 42,047 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | (9,433) | 12,144 | 7,191 | (18,261) | (32) |
Total Operating Expenses | - | - | 47,020 | 52,241 | 61,356 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3,107) | (2,658) | (3,321) | (7,547) | (15,381) |
Interest Income | 335 | 104 | 93 | 246 | 240 |
Income Tax Expense | 1,989 | (1,598) | (977) | 255 | 769 |
Net Income | |||||
Net Income | (10,216) | 7,992 | 2,986 | (25,307) | (14,404) |
Supplemental | |||||
EBIT | (9,433) | 12,144 | 7,191 | (18,261) | (32) |
EBITDA | (6,878) | 13,991 | 9,885 | (14,739) | 3,330 |