
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,355 | 34,229 | 24,610 | 24,575 | 24,948 | 24,948 | |
COGS | 18,795 | 19,232 | 14,983 | 14,447 | 14,991 | 14,991 | |
Gross Profit | 16,560 | 14,997 | 9,627 | 10,128 | 9,957 | 9,957 | |
Operating Expenses & Income | |||||||
Operating Income | 7,369 | 4,086 | (10,725) | 4,822 | 4,791 | 4,791 | |
Total Operating Expenses | 27,986 | 30,143 | 35,335 | 19,753 | 20,157 | 20,157 | |
R&D Expenses | 1,994 | 1,862 | 1,154 | 1,085 | 1,169 | 1,169 | |
Selling General & Admin Expenses | 7,197 | 9,049 | 19,198 | 4,221 | 3,997 | 3,997 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (488) | (462) | (941) | (1,191) | (946) | (946) | |
Interest Income | 26 | 67 | 250 | 452 | 232 | 232 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,921 | 5,777 | (6,995) | 4,173 | 3,250 | 3,250 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 7,369 | 4,086 | - | - | - | - | |