
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,766 | 17,316 | 6,476 | 9,065 | 10,756 | 13,991 | |
COGS | 7,552 | 8,745 | 5,364 | 7,458 | 8,099 | 8,956 | |
Gross Profit | 5,214 | 8,571 | 1,112 | 1,607 | 2,657 | 5,035 | |
Operating Expenses & Income | |||||||
Operating Income | 4,216 | 7,188 | 36 | 778 | 1,540 | 3,704 | |
Total Operating Expenses | 8,550 | 10,128 | 6,440 | 8,287 | 9,216 | 10,287 | |
R&D Expenses | 129 | 157 | 117 | 50 | 35 | 26 | |
Selling General & Admin Expenses | 297 | 472 | 377 | 366 | 335 | 392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | 20 | (11) | (775) | (727) | (706) | |
Interest Income | 5 | 4 | 15 | 6 | 9 | (35) | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,868 | 3,317 | 2,409 | 406 | 1,401 | 2,498 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,120 | 8,219 | - | - | - | - | |