

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,566 | 30,132 | 5,378 | 6,183 | 8,691 | 8,691 | |
COGS | 20,842 | 16,746 | 4,925 | 3,253 | 4,080 | 4,080 | |
Gross Profit | 14,724 | 13,386 | 453 | 2,930 | 4,611 | 4,611 | |
Operating Expenses & Income | |||||||
Operating Income | (168) | 1,190 | (1,966) | 258 | 1,791 | 1,791 | |
Total Operating Expenses | 14,892 | 12,196 | 2,419 | 2,672 | 2,820 | 2,820 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 407 | 332 | 177 | 2,672 | - | 680 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (8) | - | - | - | - | |
Interest Income | 15 | 19 | 20 | 27 | 46 | - | |
Income Tax Expense | (26) | 5,918 | 232 | 60 | 284 | 284 | |
Net Income | |||||||
Net Income | 7 | 11,553 | (1,847) | 171 | 1,593 | 1,593 | |
Supplemental | |||||||
EBIT | 48 | 17,654 | (1,990) | 298 | 1,791 | 1,854 | |
EBITDA | 557 | 17,964 | (1,924) | 364 | 1,848 | 1,911 | |