
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,917 | 14,662 | 11,418 | 11,661 | 15,248 | 26,909 | |
COGS | 7,660 | 8,836 | 10,541 | 11,851 | 11,595 | 22,702 | |
Gross Profit | 9,257 | 5,826 | 877 | (190) | 3,653 | 4,207 | |
Operating Expenses & Income | |||||||
Operating Income | 6,293 | 4,953 | 76 | (567) | 3,102 | 2,554 | |
Total Operating Expenses | 1,459 | 873 | 801 | 377 | 551 | 1,653 | |
R&D Expenses | 166 | 212 | 232 | 67 | 94 | 67 | |
Selling General & Admin Expenses | 278 | 319 | 372 | 323 | 418 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (290) | (104) | (192) | (416) | (343) | (759) | |
Interest Income | 635 | 850 | 957 | - | - | - | |
Income Tax Expense | 2,736 | 1,833 | (96) | 561 | 1,409 | 1,970 | |
Net Income | |||||||
Net Income | 12,426 | 8,078 | 3,146 | 330 | 3,998 | 4,328 | |
Supplemental | |||||||
EBIT | 9,653 | 5,695 | 2,392 | 1,427 | 3,102 | 3,031 | |
EBITDA | 10,605 | 6,574 | 3,465 | 2,506 | 4,085 | 4,992 | |