

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,867 | 22,202 | 24,911 | 22,258 | 19,220 | 19,752 | |
COGS | 13,653 | 13,368 | 14,689 | 13,420 | 10,176 | 10,998 | |
Gross Profit | 8,214 | 8,834 | 10,222 | 8,838 | 9,044 | 8,754 | |
Operating Expenses & Income | |||||||
Operating Income | 918 | 2,158 | 2,318 | 1,688 | 1,999 | 1,385 | |
Total Operating Expenses | 7,296 | 6,676 | 7,904 | 7,152 | 7,045 | 7,369 | |
R&D Expenses | 4,087 | 4,214 | 4,550 | 4,327 | 4,512 | 4,564 | |
Selling General & Admin Expenses | 2,898 | 2,792 | 3,013 | 2,981 | 2,890 | 2,990 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (235) | (238) | (222) | (358) | (153) | (7) | |
Interest Income | 59 | 232 | 174 | 407 | 478 | - | |
Income Tax Expense | 3,255 | 272 | (2,026) | 825 | 380 | 421 | |
Net Income | |||||||
Net Income | (2,421) | 1,623 | 4,250 | 665 | 1,277 | 1,174 | |
Supplemental | |||||||
EBIT | 940 | 2,155 | 2,406 | 1,857 | 2,275 | 1,582 | |
EBITDA | 2,079 | 3,285 | 3,546 | 2,944 | 3,289 | 2,661 | |