
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,919 | 30,401 | 37,307 | 31,179 | 25,101 | 26,266 | |
COGS | 16,505 | 20,167 | 22,590 | 20,086 | 17,279 | 18,103 | |
Gross Profit | 6,414 | 10,234 | 14,717 | 11,093 | 7,822 | 8,163 | |
Operating Expenses & Income | |||||||
Operating Income | 3,212 | 6,481 | 10,208 | 6,812 | 3,999 | 4,155 | |
Total Operating Expenses | 3,202 | 3,753 | 4,509 | 4,281 | 3,823 | 4,008 | |
R&D Expenses | 260 | 420 | 535 | 555 | - | - | |
Selling General & Admin Expenses | 957 | 1,031 | 1,192 | 1,354 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (37) | - | - | - | - | |
Interest Income | 493 | 9 | 47 | 68 | 131 | - | |
Income Tax Expense | 688 | 2,171 | 3,086 | 2,417 | (349) | (139) | |
Net Income | |||||||
Net Income | 3,040 | 5,403 | 7,299 | 5,750 | (74) | 479 | |
Supplemental | |||||||
EBIT | 3,212 | 6,481 | 10,208 | 6,812 | 3,999 | 4,155 | |
EBITDA | 4,413 | 7,598 | 11,585 | 8,116 | 6,047 | 6,352 | |