
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,968 | 31,817 | 28,864 | 32,582 | 35,446 | 36,946 | |
COGS | 26,979 | 27,217 | 24,260 | 25,394 | 28,268 | 29,427 | |
Gross Profit | 6,989 | 4,600 | 4,604 | 7,188 | 7,178 | 7,519 | |
Operating Expenses & Income | |||||||
Operating Income | 53 | (1,510) | (1,787) | 936 | 1,200 | 1,629 | |
Total Operating Expenses | 6,936 | 6,110 | 6,391 | 6,252 | 5,978 | 5,890 | |
R&D Expenses | 1,940 | 1,444 | 1,271 | 1,105 | - | - | |
Selling General & Admin Expenses | 4,996 | 4,666 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (33) | (40) | (66) | (89) | (95) | |
Interest Income | 9 | 36 | 18 | 34 | 60 | - | |
Income Tax Expense | 264 | 74 | (315) | 545 | 1,170 | 1,944 | |
Net Income | |||||||
Net Income | 705 | (1,181) | (1,978) | 777 | 1,890 | 3,409 | |
Supplemental | |||||||
EBIT | 893 | (1,157) | (2,266) | 1,108 | 3,175 | 3,475 | |
EBITDA | 2,274 | 75 | (978) | 2,037 | 3,989 | 4,335 | |