
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,222 | 11,915 | 11,812 | 18,682 | 22,669 | 25,767 | |
COGS | 7,758 | 8,653 | 8,807 | 11,539 | 10,606 | 10,547 | |
Gross Profit | 4,464 | 3,262 | 3,005 | 7,143 | 12,063 | 15,220 | |
Operating Expenses & Income | |||||||
Operating Income | 1,996 | 1,605 | 708 | 5,910 | 11,023 | 14,230 | |
Total Operating Expenses | 10,226 | 10,310 | 11,104 | 12,772 | 11,646 | 11,537 | |
R&D Expenses | 154 | 229 | 200 | 197 | 166 | 175 | |
Selling General & Admin Expenses | 259 | 276 | 299 | 442 | 382 | 330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (274) | (227) | (243) | (375) | (229) | (159) | |
Interest Income | 18 | 78 | 148 | 152 | 214 | 290 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,166 | (429) | (2,494) | 3,348 | 7,085 | 8,597 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |