

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,447 | 21,691 | 36,289 | 37,946 | 25,385 | 25,385 | |
COGS | 6,062 | 11,850 | 20,092 | 23,089 | 14,555 | 14,555 | |
Gross Profit | 5,385 | 9,841 | 16,197 | 14,857 | 10,830 | 10,830 | |
Operating Expenses & Income | |||||||
Operating Income | 1,121 | 4,484 | 10,523 | 9,018 | 4,535 | 4,535 | |
Total Operating Expenses | 4,264 | 5,357 | 5,674 | 5,839 | 6,295 | 6,295 | |
R&D Expenses | 577 | 1,074 | 761 | 804 | - | - | |
Selling General & Admin Expenses | 3,687 | 4,283 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (4) | (5) | (5) | (6) | (6) | |
Interest Income | 76 | 126 | 125 | 149 | 392 | - | |
Income Tax Expense | 8 | 330 | 3,067 | 2,801 | 1,503 | 1,503 | |
Net Income | |||||||
Net Income | 1,262 | 4,299 | 7,550 | 6,586 | 3,262 | 3,262 | |
Supplemental | |||||||
EBIT | 1,274 | 4,633 | 10,623 | 9,393 | 4,771 | 4,771 | |
EBITDA | 2,143 | 5,474 | 11,533 | 10,238 | 5,518 | 5,427 | |