
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 33,617 | 41,845 | 48,667 | 15,313 | (3,591) |
COGS | 25,979 | 32,339 | 33,434 | - | - |
Gross Profit | 7,638 | 9,506 | 11,308 | - | - |
Operating Expenses & Income | |||||
Operating Income | 3,142 | 4,108 | 5,320 | (58) | - |
Total Operating Expenses | 30,475 | 37,737 | 39,422 | 58 | - |
R&D Expenses | 1,823 | 2,088 | 2,473 | - | - |
Selling General & Admin Expenses | 2,673 | 3,310 | 39,849 | 533 | 60 |
Earnings from Continuing Operations | |||||
Interest Expense | (169) | (620) | (94) | (113) | (100) |
Interest Income | 169 | 620 | 1,676 | 45 | 58 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,717 | 4,227 | 4,194 | 14,671 | (3,793) |
Supplemental | |||||
EBIT | - | 4,108 | 8,895 | 14,875 | - |
EBITDA | 6,550 | 5,961 | 10,945 | 14,875 | - |