
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,033 | 42,404 | 40,557 | 40,563 | 36,616 | 37,596 | |
COGS | 31,556 | 32,306 | 30,827 | 30,847 | 31,253 | 31,469 | |
Gross Profit | 8,477 | 10,098 | 9,730 | 9,716 | 5,363 | 6,127 | |
Operating Expenses & Income | |||||||
Operating Income | 1,963 | 3,802 | 2,879 | 3,537 | (647) | 154 | |
Total Operating Expenses | 6,514 | 6,296 | 6,851 | 6,179 | 6,010 | 5,973 | |
R&D Expenses | 1,324 | 689 | 426 | 266 | 237 | 237 | |
Selling General & Admin Expenses | 4,971 | 5,439 | 6,067 | - | - | 967 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55) | (182) | (11) | (40) | (55) | (54) | |
Interest Income | 55 | 51 | 52 | 51 | 39 | - | |
Income Tax Expense | 626 | 1,158 | 877 | 1,075 | 198 | 464 | |
Net Income | |||||||
Net Income | 1,300 | 2,541 | 1,795 | 2,436 | (1,843) | (1,305) | |
Supplemental | |||||||
EBIT | 1,963 | 3,802 | 2,879 | 3,537 | (647) | 154 | |
EBITDA | 4,912 | 5,854 | 4,872 | 5,454 | 1,197 | 2,299 | |