
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,332 | 34,934 | 26,234 | 31,667 | 28,041 | 28,093 | |
COGS | 27,505 | 27,627 | 20,480 | 26,087 | 21,353 | 21,253 | |
Gross Profit | 7,827 | 7,307 | 5,754 | 5,580 | 6,688 | 6,840 | |
Operating Expenses & Income | |||||||
Operating Income | 2,520 | 1,367 | 118 | (648) | 863 | 899 | |
Total Operating Expenses | 5,307 | 5,940 | 5,636 | 6,228 | 5,825 | 5,941 | |
R&D Expenses | 1,258 | 1,315 | 1,514 | 1,502 | 1,384 | 1,384 | |
Selling General & Admin Expenses | 3,293 | 3,812 | 3,705 | 4,191 | 496 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206) | (265) | (321) | (449) | (451) | (448) | |
Interest Income | 1,583 | 45 | 70 | 76 | 71 | - | |
Income Tax Expense | 538 | 582 | 479 | 578 | 367 | 462 | |
Net Income | |||||||
Net Income | 3,116 | 3,269 | (3,580) | (3,562) | (3,455) | (3,084) | |
Supplemental | |||||||
EBIT | 2,520 | 1,367 | 118 | (648) | 863 | 900 | |
EBITDA | 3,305 | 2,367 | 1,303 | 386 | 1,815 | 1,912 | |