
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31,877 | 37,281 | 43,978 | 52,017 | 53,687 |
COGS | 19,659 | 22,457 | 26,651 | 31,338 | 31,659 |
Gross Profit | 12,218 | 14,824 | 17,327 | 20,679 | 22,028 |
Operating Expenses & Income | |||||
Operating Income | (1,832) | 1,110 | 2,799 | 5,565 | 6,260 |
Total Operating Expenses | 33,709 | 36,171 | 41,179 | 46,452 | 47,427 |
R&D Expenses | 2,798 | 3,164 | 3,109 | 3,402 | 3,538 |
Selling General & Admin Expenses | 7,892 | 7,038 | 7,976 | 8,139 | 8,549 |
Earnings from Continuing Operations | |||||
Interest Expense | (565) | (633) | (523) | (440) | (443) |
Interest Income | 139 | 484 | 721 | 743 | 749 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (9,141) | 1,887 | 9,856 | 10,053 | 8,540 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |