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