

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,998 | 37,886 | 35,910 | 32,520 | 33,509 | 30,639 | |
COGS | 20,796 | 24,026 | 21,221 | 23,886 | 21,611 | 19,057 | |
Gross Profit | 10,202 | 13,860 | 14,689 | 8,634 | 11,898 | 11,582 | |
Operating Expenses & Income | |||||||
Operating Income | (4,296) | (2,184) | 431 | (11,918) | (1,765) | (2,898) | |
Total Operating Expenses | 14,498 | 16,044 | 14,259 | 20,552 | 13,663 | 14,480 | |
R&D Expenses | 3,389 | 3,893 | 3,340 | 3,752 | - | - | |
Selling General & Admin Expenses | 10,025 | 10,633 | 9,732 | 15,586 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (12) | (51) | (48) | (192) | (246) | |
Interest Income | 299 | 286 | 696 | 694 | 761 | - | |
Income Tax Expense | 219 | 506 | 282 | 512 | 250 | 234 | |
Net Income | |||||||
Net Income | (3,589) | (5,644) | 1,030 | (14,274) | 857 | (639) | |
Supplemental | |||||||
EBIT | (3,323) | (5,124) | 1,364 | (13,710) | (1,765) | (1,826) | |
EBITDA | (1,517) | (3,213) | 2,359 | (12,521) | (684) | (715) | |