
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 675 | 1,433 | 2,359 | 2,797 | 3,370 | 3,731 | |
COGS | 1,070 | 1,356 | 1,499 | 1,623 | 1,914 | 2,103 | |
Gross Profit | (395) | 77 | 860 | 1,174 | 1,456 | 1,628 | |
Operating Expenses & Income | |||||||
Operating Income | (1,555) | (1,295) | (387) | (55) | 222 | 258 | |
Total Operating Expenses | 1,160 | 1,372 | 1,247 | 1,229 | 1,234 | 1,370 | |
R&D Expenses | 356 | 465 | 421 | 410 | 428 | 417 | |
Selling General & Admin Expenses | 544 | 646 | 550 | 512 | 459 | 491 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,701) | (165) | (99) | (41) | (71) | (113) | |
Interest Income | 26 | 22 | 197 | 187 | 167 | 466 | |
Income Tax Expense | 3 | 6 | 19 | 63 | 69 | (7) | |
Net Income | |||||||
Net Income | (3,449) | (1,683) | (434) | (105) | 268 | 596 | |
Supplemental | |||||||
EBIT | (1,851) | (1,569) | (367) | (54) | 340 | 631 | |
EBITDA | (1,506) | (1,419) | (222) | 93 | 517 | 837 | |