
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,852 | 15,809 | 16,313 | 18,189 | 23,492 | 23,409 |
COGS | 10,412 | 12,230 | 12,805 | 14,356 | 19,170 | 18,997 |
Gross Profit | 3,440 | 3,579 | 3,508 | 3,833 | 4,322 | 4,412 |
Operating Expenses & Income | ||||||
Operating Income | 1,221 | 996 | 1,118 | 877 | 300 | 411 |
Total Operating Expenses | 12,631 | 14,813 | 15,195 | 17,312 | 23,192 | 22,998 |
R&D Expenses | 748 | 768 | 768 | 987 | 1,582 | 1,544 |
Selling General & Admin Expenses | 1,517 | 1,735 | 1,737 | 2,007 | 2,466 | 2,483 |
Earnings from Continuing Operations | ||||||
Interest Expense | (126) | (124) | (197) | (343) | (358) | (396) |
Interest Income | 30 | 30 | - | 53 | 29 | 40 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 756 | 557 | 309 | (632) | (424) | (126) |
Supplemental | ||||||
EBIT | - | 976 | 772 | 346 | 339 | 581 |
EBITDA | - | 1,966 | 1,774 | 1,471 | 2,115 | 2,122 |