
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,496 | 23,551 | 24,687 | 19,836 | 18,095 | 18,095 | |
COGS | 14,109 | 16,797 | 16,838 | 13,350 | 12,389 | 12,389 | |
Gross Profit | 5,387 | 6,754 | 7,849 | 6,486 | 5,706 | 5,706 | |
Operating Expenses & Income | |||||||
Operating Income | 3,291 | 4,136 | 4,945 | 3,850 | 2,805 | 2,805 | |
Total Operating Expenses | 16,205 | 19,415 | 19,742 | 15,986 | 15,290 | 15,290 | |
R&D Expenses | 642 | 866 | 1,041 | 924 | 1,025 | 1,025 | |
Selling General & Admin Expenses | 1,454 | 1,752 | 1,863 | 1,712 | 1,876 | 1,876 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (549) | (734) | (1,345) | (1,611) | (1,482) | (1,482) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,723 | 2,029 | 2,275 | 1,246 | 510 | 510 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,576 | 3,416 | - | - | - | - | |