

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,753 | 32,789 | 20,487 | 21,129 | 17,751 | 17,751 | |
COGS | 15,018 | 31,167 | 17,264 | 19,194 | 20,037 | 20,037 | |
Gross Profit | 13,735 | 1,622 | 3,223 | 1,935 | (2,286) | (2,286) | |
Operating Expenses & Income | |||||||
Operating Income | 8,178 | (1,854) | 1,146 | (1,211) | (5,477) | (5,477) | |
Total Operating Expenses | 5,557 | 3,476 | 2,077 | 3,146 | 3,191 | 3,191 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,670 | 3,122 | 2,021 | 3,050 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (6) | (1) | (3) | (5) | (5) | |
Interest Income | 9 | 100 | - | 5 | 7 | - | |
Income Tax Expense | 1,258 | 3,991 | (53) | 55 | 29 | 29 | |
Net Income | |||||||
Net Income | 6,913 | 3,267 | 1,070 | (593) | (4,740) | (4,740) | |
Supplemental | |||||||
EBIT | 8,178 | (1,854) | 1,146 | (1,211) | (5,477) | (5,477) | |
EBITDA | 8,407 | (1,586) | 1,796 | (1,136) | (5,372) | (5,372) | |