
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,761 | 16,128 | 17,286 | 13,269 | 11,800 | 13,099 | |
COGS | 7,435 | 8,493 | 8,999 | 8,049 | 7,801 | 8,815 | |
Gross Profit | 5,326 | 7,635 | 8,287 | 5,220 | 3,999 | 4,284 | |
Operating Expenses & Income | |||||||
Operating Income | 2,280 | 4,280 | 4,556 | 1,494 | 323 | 661 | |
Total Operating Expenses | 10,481 | 11,848 | 12,730 | 11,775 | 11,477 | 12,438 | |
R&D Expenses | 1,723 | 1,901 | 2,100 | 2,077 | 2,044 | 1,947 | |
Selling General & Admin Expenses | 1,323 | 1,454 | 1,631 | 1,649 | 1,632 | 1,769 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (13) | (55) | (85) | (55) | (76) | |
Interest Income | 13 | 71 | 226 | 303 | 223 | 170 | |
Income Tax Expense | 331 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,000 | 3,960 | 4,211 | 1,557 | 166 | 36 | |
Supplemental | |||||||
EBIT | 2,388 | 4,499 | 4,818 | 1,963 | 455 | 400 | |
EBITDA | 3,411 | 5,715 | 6,379 | 3,723 | 2,309 | 2,305 | |