
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,455 | 31,877 | 37,281 | 43,978 | 52,017 | 55,227 | |
COGS | 9,351 | 19,659 | 22,457 | 26,651 | 31,338 | 31,863 | |
Gross Profit | 8,104 | 12,218 | 14,824 | 17,327 | 20,679 | 23,364 | |
Operating Expenses & Income | |||||||
Operating Income | (3,834) | (1,832) | 1,110 | 2,799 | 5,565 | 6,700 | |
Total Operating Expenses | 21,289 | 33,709 | 36,171 | 41,179 | 46,452 | 48,527 | |
R&D Expenses | 2,054 | 2,798 | 3,164 | 3,109 | 3,402 | 3,741 | |
Selling General & Admin Expenses | 7,105 | 7,892 | 7,038 | 7,976 | 8,139 | 9,120 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (483) | (565) | (633) | (523) | (440) | (462) | |
Interest Income | 37 | 139 | 484 | 721 | 743 | 740 | |
Income Tax Expense | (492) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (496) | (9,141) | 1,887 | 9,856 | 10,053 | 9,579 | |
Supplemental | |||||||
EBIT | (3,834) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |