
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,129 | 34,852 | 15,521 | 13,175 | 9,414 | 10,020 | |
COGS | 48,823 | 44,976 | 22,396 | 18,366 | 12,555 | 10,991 | |
Gross Profit | 8,306 | (10,124) | (6,875) | (5,191) | (3,141) | (971) | |
Operating Expenses & Income | |||||||
Operating Income | 4,807 | (12,622) | (9,127) | (7,368) | (4,971) | (2,790) | |
Total Operating Expenses | 3,499 | 2,498 | 2,252 | 2,177 | 1,830 | 1,819 | |
R&D Expenses | 275 | 360 | 511 | 449 | - | - | |
Selling General & Admin Expenses | 1,694 | 1,443 | 1,653 | 1,873 | 1,829 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90) | (4) | (53) | (4) | - | - | |
Interest Income | 8,412 | 13 | 24 | 43 | 73 | - | |
Income Tax Expense | 1,415 | 739 | 476 | 429 | 656 | 712 | |
Net Income | |||||||
Net Income | 11,369 | (5,026) | (1,074) | (1,668) | 2,610 | 5,165 | |
Supplemental | |||||||
EBIT | 4,807 | (12,622) | (9,127) | (7,368) | (4,971) | (2,790) | |
EBITDA | 5,063 | (12,299) | (8,764) | (7,013) | (4,619) | (2,459) | |