

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,793 | 37,300 | 40,948 | 43,971 | 44,099 | 44,248 | |
COGS | 21,829 | 25,248 | 27,480 | 30,662 | 30,946 | 30,946 | |
Gross Profit | 8,964 | 12,052 | 13,468 | 13,309 | 13,153 | 13,302 | |
Operating Expenses & Income | |||||||
Operating Income | 5 | 2,396 | 3,346 | 3,244 | 2,090 | 2,239 | |
Total Operating Expenses | 8,959 | 9,656 | 10,122 | 10,065 | 11,063 | 11,063 | |
R&D Expenses | 3,457 | 3,225 | 3,338 | 3,416 | - | - | |
Selling General & Admin Expenses | 8,959 | 9,656 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (36) | (35) | (38) | (41) | (41) | |
Interest Income | 2 | 2 | 2 | 4 | 5 | - | |
Income Tax Expense | (210) | 220 | 854 | 349 | 520 | 520 | |
Net Income | |||||||
Net Income | 1,137 | 601 | 2,800 | 3,502 | 1,375 | 1,375 | |
Supplemental | |||||||
EBIT | 950 | 858 | 3,689 | 3,889 | 1,936 | 1,936 | |
EBITDA | 2,007 | 1,656 | 4,469 | 4,613 | 2,852 | 2,852 | |