
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,796 | 31,189 | 39,278 | 36,445 | 35,447 | 34,599 | |
COGS | 25,873 | 27,939 | 34,344 | 30,512 | 29,658 | 28,888 | |
Gross Profit | 1,923 | 3,250 | 4,934 | 5,933 | 5,789 | 5,711 | |
Operating Expenses & Income | |||||||
Operating Income | (3,723) | (2,497) | (1,216) | 398 | (80) | (23) | |
Total Operating Expenses | 5,646 | 5,746 | 6,150 | 5,535 | 5,869 | 5,734 | |
R&D Expenses | 1,595 | 1,399 | 1,292 | - | - | - | |
Selling General & Admin Expenses | 2,514 | 2,462 | 2,661 | 3,749 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122) | (155) | (187) | (214) | (256) | (295) | |
Interest Income | 2 | 4 | 1 | 2 | 3 | - | |
Income Tax Expense | 180 | 124 | 142 | 191 | 114 | 147 | |
Net Income | |||||||
Net Income | (4,491) | (2,561) | (1,246) | 488 | (261) | (101) | |
Supplemental | |||||||
EBIT | (4,190) | (2,283) | (905) | 898 | 114 | 108 | |
EBITDA | (2,877) | (1,027) | 144 | 1,739 | 798 | 809.3 | |