
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,784 | 28,496 | 29,135 | 30,127 | 34,296 | 41,871 | |
COGS | 18,408 | 18,990 | 18,896 | 20,249 | 23,919 | 26,491 | |
Gross Profit | 9,376 | 9,506 | 10,239 | 9,878 | 10,377 | 15,380 | |
Operating Expenses & Income | |||||||
Operating Income | 2,179 | 2,160 | 2,497 | 2,494 | 1,644 | 3,284 | |
Total Operating Expenses | 25,605 | 26,336 | 26,638 | 27,633 | 32,652 | 38,587 | |
R&D Expenses | 1,979 | 2,045 | 2,349 | 2,246 | 2,518 | 3,705 | |
Selling General & Admin Expenses | 4,929 | 4,941 | 5,160 | 4,871 | 5,704 | 7,132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211) | (188) | (156) | (117) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 160 | 8 | 205 | - | - | - | |
Net Income | |||||||
Net Income | 3,427 | 868 | 2,025 | 2,579 | 57 | 2,791 | |
Supplemental | |||||||
EBIT | 2,256 | 2,299 | 2,500 | - | - | - | |
EBITDA | 6,395 | 4,640 | - | - | - | - | |