

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,793 | 6,255 | 6,317 | 9,520 | 12,919 | 12,919 | |
COGS | 12,919 | 4,864 | 4,544 | 5,828 | 6,608 | 6,608 | |
Gross Profit | 5,874 | 1,391 | 1,773 | 3,692 | 6,311 | 6,311 | |
Operating Expenses & Income | |||||||
Operating Income | 2,391 | (548) | (403) | 2,334 | 4,508 | 4,508 | |
Total Operating Expenses | 3,483 | 1,939 | 2,176 | 1,358 | 1,803 | 1,803 | |
R&D Expenses | 2,323 | 986 | 950 | 994 | 1,161 | 1,161 | |
Selling General & Admin Expenses | 1,029 | 901 | 756 | 529 | - | 413 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304) | (310) | (414) | (357) | (151) | (1,835) | |
Interest Income | 6 | 24 | 39 | 45 | - | 41 | |
Income Tax Expense | 625 | 53 | 26 | (513) | 481 | 481 | |
Net Income | |||||||
Net Income | 1,546 | (1,684) | (798) | 1,861 | 9,424 | 9,424 | |
Supplemental | |||||||
EBIT | 2,475 | (539) | (325) | 1,487 | 10,002 | - | |
EBITDA | 3,404 | 289 | 243 | 1,938 | 10,278 | 10,278 | |