
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,418 | 43,146 | 37,335 | 46,182 | 52,992 | 52,992 | |
COGS | 35,932 | 32,199 | 26,730 | 34,052 | 38,262 | 38,262 | |
Gross Profit | 15,486 | 10,947 | 10,605 | 12,130 | 14,730 | 14,730 | |
Operating Expenses & Income | |||||||
Operating Income | 5,462 | 987 | 847 | 1,822 | 3,769 | 3,769 | |
Total Operating Expenses | 10,024 | 9,960 | 9,758 | 10,308 | 10,961 | 10,961 | |
R&D Expenses | 2,243 | 2,289 | 2,415 | 2,197 | - | - | |
Selling General & Admin Expenses | 425 | 495 | 542 | 532 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (45) | (60) | (130) | (182) | (182) | |
Interest Income | 30 | 34 | 60 | 76 | 81 | - | |
Income Tax Expense | 2,194 | 1,434 | 603 | 781 | 1,058 | 1,058 | |
Net Income | |||||||
Net Income | 4,198 | 260 | 778 | 800 | 2,301 | 2,301 | |
Supplemental | |||||||
EBIT | 5,462 | 987 | 847 | 1,822 | 3,769 | 3,769 | |
EBITDA | 7,185 | 2,631 | 2,199 | 2,986 | 4,716 | 4,716 | |