
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19,657 | 16,917 | 14,662 | 11,418 | 11,661 |
COGS | 7,900 | 7,660 | 8,836 | 10,541 | 11,851 |
Gross Profit | 11,757 | 9,257 | 5,826 | 877 | (190) |
Operating Expenses & Income | |||||
Operating Income | 11,254 | 7,798 | 4,861 | 30 | (616) |
Total Operating Expenses | 8,403 | 9,119 | 9,801 | 11,388 | 12,277 |
R&D Expenses | 105 | 166 | 212 | 232 | 67 |
Selling General & Admin Expenses | 191 | 307 | 381 | 396 | 323 |
Earnings from Continuing Operations | |||||
Interest Expense | (329) | (290) | (242) | (192) | (357) |
Interest Income | 405 | 635 | 850 | 957 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,626 | 12,426 | 8,080 | 3,146 | 330 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 19,943 | 18,244 | - | - | - |