

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,606 | 34,869 | 36,983 | 34,597 | 23,542 | 23,542 | |
COGS | 16,496 | 16,965 | 17,480 | 16,935 | 11,469 | 11,469 | |
Gross Profit | 13,110 | 17,904 | 19,503 | 17,662 | 12,073 | 12,073 | |
Operating Expenses & Income | |||||||
Operating Income | (698) | 3,876 | 4,880 | 3,192 | (3,903) | (3,903) | |
Total Operating Expenses | 13,808 | 14,027 | 14,623 | 14,470 | 15,976 | 15,976 | |
R&D Expenses | 7,486 | 6,547 | 7,572 | 7,458 | - | - | |
Selling General & Admin Expenses | 5,228 | 6,358 | 5,919 | 5,846 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | - | (89) | - | (10) | (4) | |
Interest Income | 1 | 47 | 4 | 8 | 14 | - | |
Income Tax Expense | 1,328 | (1,218) | 1,227 | 808 | 128 | 128 | |
Net Income | |||||||
Net Income | (1,783) | 5,296 | 3,643 | 2,568 | (2,083) | (2,083) | |
Supplemental | |||||||
EBIT | (698) | 3,867 | 4,882 | 3,377 | (3,903) | (1,972) | |
EBITDA | 1,616 | 5,724 | 6,691 | 5,213 | (1,956) | (25) | |