
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,086 | 6,663 | 7,355 | 20,248 | 20,248 |
COGS | 5,656 | 5,591 | 5,143 | 5,776 | 5,776 |
Gross Profit | 430 | 1,072 | 2,212 | 14,472 | 14,472 |
Operating Expenses & Income | |||||
Operating Income | (1,295) | (444) | 507 | 12,468 | 12,468 |
Total Operating Expenses | 7,381 | 7,107 | 6,848 | 7,780 | 7,780 |
R&D Expenses | 1,167 | 1,061 | 1,132 | 1,328 | 1,328 |
Selling General & Admin Expenses | 558 | 455 | 573 | 676 | 676 |
Earnings from Continuing Operations | |||||
Interest Expense | (31) | (40) | (63) | (73) | (73) |
Interest Income | 21 | 12 | 22 | 70 | 70 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,143) | (672) | (1,641) | 11,433 | 11,433 |
Supplemental | |||||
EBIT | (1,971) | (463) | (1,416) | 13,090 | 13,090 |
EBITDA | (1,523) | (239) | (1,253) | 13,239 | 13,239 |