
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,583 | 8,635 | 10,722 | 13,717 | 15,891 |
COGS | 3,588 | 4,589 | 5,542 | 6,738 | 7,721 |
Gross Profit | 2,995 | 4,046 | 5,180 | 6,979 | 8,170 |
Operating Expenses & Income | |||||
Operating Income | (1,032) | (577) | (38) | 725 | 763 |
Total Operating Expenses | 7,615 | 9,212 | 10,760 | 12,992 | 15,128 |
R&D Expenses | 829 | 1,003 | 1,168 | 1,431 | 1,707 |
Selling General & Admin Expenses | 2,829 | 3,111 | 3,489 | 4,076 | 4,700 |
Earnings from Continuing Operations | |||||
Interest Expense | (2) | - | - | - | - |
Interest Income | 30 | 152 | 199 | 211 | 182 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1,365) | (558) | 123 | 935 | 841 |
Supplemental | |||||
EBIT | (1,032) | (577) | (38) | 725 | 763 |
EBITDA | (663) | (68) | 523 | 1,472 | 1,763 |