

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,150 | 3,289 | 4,354 | 4,384 | 3,846 | 3,873 | |
COGS | 897 | 1,798 | 2,326 | 2,316 | 1,581 | 1,957 | |
Gross Profit | 1,253 | 1,491 | 2,028 | 2,068 | 2,265 | 1,916 | |
Operating Expenses & Income | |||||||
Operating Income | (1,047) | (1,349) | (1,736) | (1,496) | (1,102) | (1,039) | |
Total Operating Expenses | 2,300 | 2,840 | 3,764 | 3,564 | 3,367 | 2,955 | |
R&D Expenses | 713 | 735 | 877 | 1,065 | 1,000 | 956 | |
Selling General & Admin Expenses | 947 | 1,325 | 3,251 | 2,804 | 1,534 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (193) | (482) | (303) | (273) | (318) | |
Interest Income | 398 | 1,312 | 543 | 539 | 1,189 | - | |
Income Tax Expense | 133 | 446 | 507 | (174) | 443 | 460 | |
Net Income | |||||||
Net Income | (498) | (298) | (1,476) | (577) | 153 | 276 | |
Supplemental | |||||||
EBIT | (1,047) | (1,349) | (1,736) | (1,496) | (1,102) | (1,039) | |
EBITDA | (565) | (722) | (1,059) | (904) | (489) | (424) | |