
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,617 | 41,844 | 45,405 | 1,899 | 1,042 | (4,408) | |
COGS | 25,979 | 32,339 | 33,434 | 14 | 20 | - | |
Gross Profit | 7,638 | 9,505 | 11,971 | 1,885 | 1,022 | (4,408) | |
Operating Expenses & Income | |||||||
Operating Income | 3,142 | 4,108 | 5,983 | 15,337 | (4,571) | (4,575) | |
Total Operating Expenses | 4,755 | 5,398 | 5,988 | 58 | 5,593 | 167 | |
R&D Expenses | 1,823 | 2,088 | 2,473 | - | - | - | |
Selling General & Admin Expenses | 2,673 | 3,310 | 3,515 | 58 | 60 | 123 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169) | (620) | (1,023) | (113) | (100) | (145) | |
Interest Income | 50 | 620 | 96 | 45 | 58 | - | |
Income Tax Expense | 1,302 | 1,060 | 1,095 | 91 | 98 | 172 | |
Net Income | |||||||
Net Income | 1,717 | 4,227 | 4,194 | 14,671 | (3,793) | (4,939) | |
Supplemental | |||||||
EBIT | 1,466.4 | 4,108 | 5,983 | 27,401 | - | - | |
EBITDA | 3,194.4 | 5,961 | 8,033 | 29,451 | (4,571) | - | |