

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,450 | 60,326 | 56,360 | 48,116 | 42,982 | 43,412 | |
COGS | 44,503 | 51,713 | 47,607 | 39,248 | 36,058 | 36,182 | |
Gross Profit | 8,947 | 8,613 | 8,753 | 8,868 | 6,924 | 7,230 | |
Operating Expenses & Income | |||||||
Operating Income | (1,864) | (2,386) | (1,141) | (1,293) | (2,280) | (2,011) | |
Total Operating Expenses | 10,811 | 10,999 | 9,894 | 10,161 | 9,204 | 9,241 | |
R&D Expenses | 1,893 | 1,598 | 1,404 | 1,267 | - | - | |
Selling General & Admin Expenses | 9,700 | 9,934 | 8,971 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (36) | (77) | (74) | (62) | (61) | |
Interest Income | 168 | 325 | 486 | 570 | 623 | - | |
Income Tax Expense | 987 | 779 | 499 | 562 | 374 | 413 | |
Net Income | |||||||
Net Income | (2,667) | (3,499) | (1,853) | (281) | 2,523 | 1,608 | |
Supplemental | |||||||
EBIT | (1,864) | (2,386) | (1,141) | (1,293) | (2,280) | (2,011) | |
EBITDA | (661) | (1,118) | 129 | (227) | (1,274) | (1,003) | |