
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,218 | 13,520 | 16,486 | 18,909 | 21,207 | |
COGS | 9,082 | 10,763 | 12,866 | 14,688 | 15,032 | |
Gross Profit | 2,136 | 2,757 | 3,620 | 4,221 | 6,175 | |
Operating Expenses & Income | ||||||
Operating Income | 468 | 789 | 1,771 | 2,734 | 4,412 | |
Total Operating Expenses | 10,750 | 12,731 | 14,715 | 16,175 | 16,795 | |
R&D Expenses | 708 | 797 | 739 | 203 | 495 | |
Selling General & Admin Expenses | 890 | 1,077 | 1,110 | 1,284 | 1,268 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (252) | (343) | (369) | (362) | (302) | |
Interest Income | 7 | 35 | 164 | 269 | 271 | |
Income Tax Expense | (418) | (308) | - | - | - | |
Net Income | ||||||
Net Income | 120 | (1,269) | 2,412 | 2,521 | 5,841 | |
Supplemental | ||||||
EBIT | 465 | 787 | 2,796 | 2,596 | 7,237 | |
EBITDA | 967 | (207) | 3,744 | 3,483 | 8,139 | |