
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,444 | 8,390 | 10,627 | 9,054 | 9,034 |
COGS | 7,257 | 5,700 | 8,016 | 5,501 | 5,504 |
Gross Profit | 4,187 | 2,690 | 2,611 | 3,553 | 3,530 |
Operating Expenses & Income | |||||
Operating Income | 816 | 657 | (507) | 551 | 632 |
Total Operating Expenses | 10,628 | 7,733 | 11,134 | 8,503 | 8,402 |
R&D Expenses | 718 | 295 | 652 | 814 | 713 |
Selling General & Admin Expenses | 2,718 | 1,769 | 2,527 | 2,204 | 2,206 |
Earnings from Continuing Operations | |||||
Interest Expense | (214) | (130) | (168) | (165) | (159) |
Interest Income | 43 | 22 | 95 | 69 | 60 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 872 | 1,700 | 2,137 | 250 | (1,081) |
Supplemental | |||||
EBIT | - | 724 | (479) | 588 | 727 |
EBITDA | - | 1,376 | 501 | 1,774 | 3,849 |