
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,355 | 26,161 | 24,610 | 24,575 | 24,948 | 25,180 | |
COGS | 18,795 | 15,853 | 14,983 | 14,447 | 14,991 | 15,258 | |
Gross Profit | 16,560 | 10,308 | 9,627 | 10,128 | 9,957 | 9,922 | |
Operating Expenses & Income | |||||||
Operating Income | 7,369 | 1,916 | (10,725) | 4,822 | 4,791 | 5,126 | |
Total Operating Expenses | 27,986 | 24,245 | 35,335 | 19,753 | 20,157 | 20,054 | |
R&D Expenses | 1,994 | 1,160 | 1,154 | 1,085 | 1,169 | 1,206 | |
Selling General & Admin Expenses | 7,197 | 7,232 | 19,198 | 4,221 | 3,997 | 3,590 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (488) | (462) | (941) | (1,191) | (946) | (870) | |
Interest Income | 26 | 65 | 250 | 452 | 232 | 184 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,921 | 5,777 | (6,995) | 4,173 | 3,250 | 2,997 | |
Supplemental | |||||||
EBIT | - | 4,666 | (10,330) | 6,010 | 5,159 | 4,773 | |
EBITDA | 7,369 | 6,497 | (8,343) | 7,373 | 6,467 | 6,162 | |