
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,661 | 7,384 | 6,551 | 9,097 | 12,195 | 12,195 | |
COGS | 8,192 | 5,966 | 5,015 | 5,897 | 6,637 | 6,637 | |
Gross Profit | 3,469 | 1,418 | 1,536 | 3,200 | 5,558 | 5,558 | |
Operating Expenses & Income | |||||||
Operating Income | 1,955 | (342) | 452 | 1,890 | 4,094 | 4,094 | |
Total Operating Expenses | 1,511 | 1,760 | 1,084 | 1,310 | 1,464 | 1,464 | |
R&D Expenses | 941 | 797 | 654 | 724 | 755 | 755 | |
Selling General & Admin Expenses | 525 | 461 | 442 | 540 | - | 573 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (249) | (313) | (332) | (321) | (284) | (284) | |
Interest Income | 2 | 10 | 15 | 25 | - | 20 | |
Income Tax Expense | 30 | 33 | 110 | 44 | 506 | 506 | |
Net Income | |||||||
Net Income | 1,649 | (529) | 335 | 1,469 | 3,184 | 3,184 | |
Supplemental | |||||||
EBIT | 1,928 | (183) | 777 | 1,834 | 3,974 | 4,016 | |
EBITDA | 2,379 | 330 | 1,041 | 2,085 | 4,250 | 4,292 | |