
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,266 | 65,695 | 64,601 | 59,975 | 56,906 | 56,906 | |
COGS | 39,318 | 39,265 | 36,579 | 33,556 | 32,566 | 32,566 | |
Gross Profit | 26,948 | 26,430 | 28,022 | 26,419 | 24,340 | 24,340 | |
Operating Expenses & Income | |||||||
Operating Income | (6,648) | (4,804) | (1,082) | (805) | (2,388) | (2,388) | |
Total Operating Expenses | 33,596 | 31,234 | 29,104 | 27,224 | 26,728 | 26,728 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,031 | 1,048 | 892 | 738 | 2,937 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180) | (216) | (282) | (340) | (292) | (292) | |
Interest Income | 182 | 217 | - | - | - | - | |
Income Tax Expense | 220 | 294 | 229 | 226 | 289 | 289 | |
Net Income | |||||||
Net Income | (7,142) | (5,523) | (1,768) | (1,060) | (3,257) | (3,257) | |
Supplemental | |||||||
EBIT | (6,648) | (4,804) | (1,082) | (805) | (2,388) | (2,391) | |
EBITDA | (6,234) | (4,420) | (720) | (793) | (2,366) | (2,366) | |