
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,125 | 32,541 | 30,926 | 25,975 | 25,933 | 22,635 | |
COGS | 24,108 | 22,704 | 21,523 | 19,216 | 17,946 | 16,195 | |
Gross Profit | 13,017 | 9,837 | 9,192 | 6,759 | 7,987 | 6,440 | |
Operating Expenses & Income | |||||||
Operating Income | 6,320 | 4,310 | 2,648 | (1,207) | 1,003 | 1,716 | |
Total Operating Expenses | 6,695 | 5,526 | 6,544 | 7,967 | 6,984 | 4,724 | |
R&D Expenses | 3,396 | 2,209 | 2,480 | 2,873 | 1,503 | - | |
Selling General & Admin Expenses | 1,010 | 592 | 533 | 5,370 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,522) | (55) | - | (7) | (8) | (3) | |
Interest Income | 18 | 55 | 223 | 325 | 371 | - | |
Income Tax Expense | 1,203 | 3,318 | 1,321 | 643 | 663 | 1,259 | |
Net Income | |||||||
Net Income | 3,047 | 2,414 | 1,746 | (1,866) | (306) | 1,798 | |
Supplemental | |||||||
EBIT | 6,321 | 4,310 | 2,649 | (1,207) | 363 | 2,418 | |
EBITDA | 6,836 | 4,661 | 2,984 | (924) | 598 | 2,696 | |