
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,754 | 6,086 | 6,663 | 7,355 | 20,248 | 20,248 | |
COGS | 6,510 | 5,656 | 5,591 | 5,143 | 5,776 | 5,776 | |
Gross Profit | 3,244 | 430 | 1,072 | 2,212 | 14,472 | 14,472 | |
Operating Expenses & Income | |||||||
Operating Income | 1,200 | (2,035) | (468) | (1,377) | 12,389 | 12,389 | |
Total Operating Expenses | 2,044 | 2,465 | 1,540 | 3,589 | 2,083 | 2,083 | |
R&D Expenses | 1,362 | 1,167 | 1,061 | 1,132 | 1,328 | 1,328 | |
Selling General & Admin Expenses | 619 | 523 | 424 | 544 | - | 479 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (31) | (40) | (63) | (73) | (93) | |
Interest Income | - | 21 | 12 | 22 | - | 40 | |
Income Tax Expense | 170 | 141 | 169 | 162 | 1,584 | 1,584 | |
Net Income | |||||||
Net Income | 1,064 | (2,143) | (672) | (1,641) | 11,433 | 11,433 | |
Supplemental | |||||||
EBIT | 1,216 | (1,971) | (463) | (1,416) | - | 13,090 | |
EBITDA | 1,741 | (1,523) | (239) | (1,253) | 13,090 | 13,090 | |