
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,720 | 5,040 | 6,120 | 6,292 | 6,397 | 6,163 | |
COGS | 7,973 | 3,961 | 3,543 | 2,626 | 2,916 | 2,860 | |
Gross Profit | 2,747 | 1,079 | 2,577 | 3,666 | 3,481 | 3,303 | |
Operating Expenses & Income | |||||||
Operating Income | (4,948) | (3,079) | (1,005) | 629 | 459 | 316 | |
Total Operating Expenses | 7,694 | 4,157 | 3,582 | 3,037 | 3,022 | 2,987 | |
R&D Expenses | - | - | 245 | 183 | - | - | |
Selling General & Admin Expenses | 7,148 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (10) | (8) | (8) | (5) | (4) | |
Interest Income | 3 | 5 | 25 | 30 | 16 | - | |
Income Tax Expense | 706 | 25 | 47 | (332) | 34 | (42) | |
Net Income | |||||||
Net Income | (9,593) | (4,894) | (3,611) | 898 | 923 | 536 | |
Supplemental | |||||||
EBIT | (4,948) | (3,079) | (3,555) | 626 | 459 | 493 | |
EBITDA | (4,007) | (2,342) | (2,851) | 882 | 724 | 771 | |