

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,708 | 40,771 | 41,637 | 38,596 | 32,291 | 62,419 | |
COGS | 16,679 | 22,314 | 30,988 | 24,033 | 30,192 | 58,832 | |
Gross Profit | 23,029 | 18,457 | 10,649 | 14,563 | 2,099 | 3,587 | |
Operating Expenses & Income | |||||||
Operating Income | 7,976 | 3,499 | (2,937) | (4,447) | (4,058) | (8,345) | |
Total Operating Expenses | 15,042 | 14,964 | 13,550 | 19,010 | 6,157 | 23,688 | |
R&D Expenses | 294 | 187 | 187 | 134 | - | 134 | |
Selling General & Admin Expenses | 14 | 1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,219) | (734) | (1,067) | (1,454) | (1,283) | (2,477) | |
Interest Income | 165 | 865 | 93 | 80 | 90 | - | |
Income Tax Expense | 1,230 | (6) | 45 | 5 | (8) | (6) | |
Net Income | |||||||
Net Income | 6,625 | 2,634 | (3,920) | (5,839) | (2,900) | (8,772) | |
Supplemental | |||||||
EBIT | 7,212 | 3,338 | (2,825) | (4,380) | (1,641) | (6,567) | |
EBITDA | 8,032 | 4,403 | (1,735) | (3,562) | (602) | (4,531) | |