

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,539 | 44,763 | 78,098 | 86,046 | 91,893.3 | 139,095.9 | |
COGS | 9,213 | 10,988 | 2,392 | 2,384 | - | - | |
Gross Profit | 60,326 | 33,775 | 75,706 | 83,662 | 91,893.3 | 111,871 | |
Operating Expenses & Income | |||||||
Operating Income | 7,046 | 5,373 | 6,456 | 8,466 | 10,517.7 | 45,325.2 | |
Total Operating Expenses | 53,280 | 28,402 | 69,250 | 75,196 | 81,375.7 | 66,545.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,794 | 8,665 | 3,583 | 3,575 | 3,830 | 3,830 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (469) | (444) | (456) | (440) | (481.9) | (606.1) | |
Interest Income | 641 | 602 | 456 | 440 | 460 | 460 | |
Income Tax Expense | 1,621 | 1,076 | 1,741 | 2,261 | 2,974.1 | 4,515.7 | |
Net Income | |||||||
Net Income | 5,202 | 3,964 | 4,351 | 5,814 | 7,121.4 | 10,576.6 | |
Supplemental | |||||||
EBIT | 7,515 | 5,818 | 6,914 | 8,905 | 10,999.5 | - | |
EBITDA | 8,364 | 6,574 | 7,766 | 9,816 | 11,871.1 | - | |