

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,668 | 11,727 | 13,247 | 15,673 | 17,186 | 18,113 | |
COGS | 7,077 | 8,801 | 9,850 | 10,949 | 11,690 | 12,172 | |
Gross Profit | 2,591 | 2,926 | 3,397 | 4,724 | 5,496 | 5,941 | |
Operating Expenses & Income | |||||||
Operating Income | 94 | (659) | (446) | 1,365 | 2,198 | 2,653 | |
Total Operating Expenses | 9,574 | 12,386 | 13,693 | 14,308 | 14,988 | 15,460 | |
R&D Expenses | 912 | 1,387 | 1,725 | 1,486 | 1,393 | 1,333 | |
Selling General & Admin Expenses | 1,585 | 2,198 | 2,118 | 1,873 | 1,905 | 1,955 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51) | (58) | (38) | (36) | (31) | (30) | |
Interest Income | 246 | 47 | 131 | 223 | 245 | 219 | |
Income Tax Expense | 283 | 60 | - | - | - | - | |
Net Income | |||||||
Net Income | (34) | (430) | (532) | 1,138 | 2,212 | 3,339 | |
Supplemental | |||||||
EBIT | 94 | (650) | - | - | - | - | |
EBITDA | 467 | (141) | - | - | - | - | |