

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,516 | 29,764 | 27,775 | 24,620 | 21,042 | 20,382 | |
COGS | 15,155 | 21,914 | 20,672 | 17,800 | 15,432 | - | |
Gross Profit | 6,361 | 7,850 | 7,103 | 6,820 | 5,610 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,855 | 3,183 | 2,863 | (1,123) | 1,727 | (2,772) | |
Total Operating Expenses | 3,506 | 4,667 | 4,240 | 7,943 | 3,861 | 12,279 | |
R&D Expenses | 412 | 531 | 594 | 597 | 572 | 430 | |
Selling General & Admin Expenses | 1,086 | 1,376 | 1,566 | 1,540 | 1,400 | 1,047 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (442) | (611) | (998) | (999) | (1,058) | (667) | |
Interest Income | 499 | 351 | 102 | 151 | 208 | 147 | |
Income Tax Expense | 630 | 654 | 551 | 332 | 422 | 321 | |
Net Income | |||||||
Net Income | 1,726 | 1,784 | 1,332 | (2,303) | 428 | (4,184) | |
Supplemental | |||||||
EBIT | 2,799 | 3,042 | 2,881 | (971) | 1,908 | - | |
EBITDA | 3,719 | 4,519 | 4,406 | 2,539 | 3,218 | (1,779) | |