
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,520 | 21,532 | 21,067 | 21,954 | 22,873 | - | |
COGS | 27,209 | 16,129 | 16,096 | 16,317 | 17,180 | - | |
Gross Profit | 10,311 | 5,403 | 4,971 | 5,637 | 5,693 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,158 | 1,812 | 1,183 | 2,073 | 2,181.4 | - | |
Total Operating Expenses | 33,362 | 19,720 | 19,884 | 19,881 | 20,691.6 | - | |
R&D Expenses | 805 | 639 | 661 | 641 | 633 | 500 | |
Selling General & Admin Expenses | 5,453 | 3,094 | 3,027 | 2,888 | 2,883 | 2,327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (630) | (345) | (519) | (552) | (445) | - | |
Interest Income | 124 | 130 | 121 | 123 | 116 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,818 | 1,372 | (594) | 471 | 1,264 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,949 | 6,481 | - | - | - | - | |