
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,870 | 33,273 | 35,298 | 28,842 | 27,024 | 27,575 | |
COGS | 20,477 | 26,174 | 28,370 | 23,555 | 22,167 | 21,944 | |
Gross Profit | 4,393 | 7,099 | 6,928 | 5,287 | 4,857 | 5,631 | |
Operating Expenses & Income | |||||||
Operating Income | (211) | 1,759 | 1,319 | (118) | (521) | 191 | |
Total Operating Expenses | 4,605 | 5,339 | 5,608 | 5,406 | 5,378 | 5,440 | |
R&D Expenses | 568 | 685 | 671 | 724 | - | 699 | |
Selling General & Admin Expenses | 3,174 | 3,329 | 3,455 | 3,544 | 3,573 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (5) | (6) | (8) | (30) | (36) | |
Interest Income | 24 | 32 | 24 | 31 | 31 | - | |
Income Tax Expense | 122 | 677 | 484 | 873 | 437 | 537 | |
Net Income | |||||||
Net Income | (232) | 1,277 | 648 | (1,293) | (844) | (493) | |
Supplemental | |||||||
EBIT | (93) | 1,975 | 1,169 | (360) | (327) | 86 | |
EBITDA | 749 | 2,839 | 2,007 | 485 | 514 | 912 | |