Income StatementJun '25Dec '24Jun '24Dec '23Jul '23Dec '22Jul '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

25,526

27,544

25,557

29,564

24,664

29,380

Total Revenues %Chg

-0.1%

-6.8%

3.6%

0.6%

-26.8%

-26%

Cost of Sales

17,312

19,963

15,793

16,499

16,018

17,345

Gross Profit

8,214

7,581

9,764

13,065

8,646

12,035

Gross Profit Margin

32.2%

27.5%

38.2%

44.2%

35.1%

41%

Selling, General & Administrative Expenses

2,321

2,622

2,885

2,957

2,677

3,450

Depreciation & Amortization Expenses

—

—

—

—

—

—

Research & Development Expenses

7,324

7,925

8,621

7,857

8,189

8,766

Other Operating Expenses

2,046

5,679

1,291

-326

264

1,126

Operating Profit

-3,477

-8,645

-3,033

2,577

-2,484

-1,307

Operating Margin

-13.6%

-31.4%

-11.9%

8.7%

-10.1%

-4.4%

Interest and Investment Income

390

157

85

-105

145

35

Non-Operating Income

122

158

310

159

510

323

Total Non-Operating Income

512

315

395

54

655

358

Income Before Provision for Income Taxes

-3,355

-8,487

-2,723

2,736

-1,974

-984

Provision for Income Taxes

556

8,655

-632

-234

-679

-1,342

Consolidated Net Income

-3,911

-17,142

-2,091

2,970

-1,295

358

Net Income Attributable to Minority Interests and Other

-172

-377

-100

4

-18

3

Net Income Attributable to Common Shareholders

-3,739

-16,765

-1,991

2,966

-1,277

355

Basic EPS

-0.9

-3.9

-0.5

0.7

-0.3

0.1

Diluted EPS

-0.9

-3.9

-0.5

0.7

-0.3

0.1

Basic Weighted Average Shares Outstanding

4,356

4,306

4,254

4,212

4,168

4,121

Total Shares Outstanding

4,377

4,330

4,276

4,228

4,188

4,137

Diluted Weighted Average Shares Outstanding

4,356

4,306

4,254

4,256

4,168

4,126

EBITDA

2,210

-2,386

2,087

7,537

2,158

5,232

Effective Tax Rate

-16.6%

-102%

23.2%

-8.6%

34.4%

136.4%