
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,158 | 31,025 | 32,140 | 40,539 | 40,480 | 40,480 | |
COGS | 23,343 | 23,828 | 23,968 | 29,936 | 28,706 | 28,706 | |
Gross Profit | 6,815 | 7,197 | 8,172 | 10,603 | 11,774 | 11,774 | |
Operating Expenses & Income | |||||||
Operating Income | 172 | 518 | 929 | 2,384 | 3,112 | 3,112 | |
Total Operating Expenses | 6,643 | 6,679 | 7,243 | 8,219 | 8,662 | 8,662 | |
R&D Expenses | 712 | 755 | 972 | 1,064 | - | - | |
Selling General & Admin Expenses | 5,931 | 6,679 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58) | (52) | (48) | (75) | (126) | (126) | |
Interest Income | 1,024 | 994 | 5 | 3 | - | - | |
Income Tax Expense | (299) | 330 | 460 | 579 | 978 | 978 | |
Net Income | |||||||
Net Income | (930) | 824 | 935 | 2,128 | 2,976 | 2,976 | |
Supplemental | |||||||
EBIT | (1,172) | 1,207 | 1,443 | 2,783 | 3,112 | - | |
EBITDA | 85 | 2,047 | 2,203 | 3,490 | 3,824 | 4,439 | |