
| 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 | 2,434 | (402) | 97 | 2,130 | 4,599 | 4,599 | |
Total Operating Expenses | 16,359 | 6,657 | 6,220 | 7,390 | 8,320 | 8,320 | |
R&D Expenses | 2,323 | 986 | 950 | 994 | 1,161 | 1,161 | |
Selling General & Admin Expenses | 1,117 | 807 | 726 | 568 | 551 | 551 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304) | (310) | (414) | (357) | (165) | (165) | |
Interest Income | 6 | 19 | 33 | 45 | 51 | 51 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,546 | (1,684) | (798) | 1,861 | 9,298 | 9,298 | |
Supplemental | |||||||
EBIT | - | (539) | (325) | 1,487 | 10,070 | 10,070 | |
EBITDA | 3,320 | 289 | 243 | 1,938 | 10,445 | 10,445 | |