
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,434 | 23,601 | 22,680 | 25,785 | 34,639 | 37,454 | |
COGS | 8,505 | 12,998 | 12,220 | 13,060 | 17,487 | 18,622 | |
Gross Profit | 7,929 | 10,603 | 10,460 | 12,725 | 17,152 | 18,832 | |
Operating Expenses & Income | |||||||
Operating Income | 3,648 | 1,264 | 401 | 2,086 | 3,694 | 4,364 | |
Total Operating Expenses | 12,786 | 22,337 | 22,279 | 23,699 | 30,945 | 33,090 | |
R&D Expenses | 2,845 | 5,005 | 5,872 | 6,456 | 8,091 | 8,760 | |
Selling General & Admin Expenses | 1,448 | 2,336 | 2,318 | 2,735 | 4,144 | 4,511 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (88) | (106) | (92) | (131) | (148) | |
Interest Income | 8 | 65 | 206 | 182 | 215 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,162 | 1,320 | 854 | 1,641 | 4,335 | 5,009 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,703 | 3,372 | - | - | - | - | |