
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 274.3 | 405 | 240.3 | 1,175.1 | 471.3 | |
COGS | 234.9 | 313.9 | 205.9 | 767.9 | 368 | |
Gross Profit | 39.44 | 91.06 | 34.33 | 407.2 | 103.3 | |
Operating Expenses & Income | ||||||
Operating Income | 2.155 | 39.42 | (69.79) | 87.65 | (111.9) | |
Total Operating Expenses | 40.39 | 51.64 | 104.1 | 319.6 | 583.2 | |
R&D Expenses | 2.212 | 2.834 | 64.21 | 220.9 | 153.3 | |
Selling General & Admin Expenses | 31.98 | 39.85 | 32.08 | 61.64 | 61.89 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.518) | (3.567) | (3.966) | (3.058) | (6.478) | |
Interest Income | 0.024 | 0.165 | 0.478 | 0.893 | 0.772 | |
Income Tax Expense | 0.051 | 7.737 | (13.85) | 24.29 | - | |
Net Income | ||||||
Net Income | 3.008 | 30.89 | (55.35) | 177.2 | (80.01) | |
Supplemental | ||||||
EBIT | 6.577 | 42.2 | (65.24) | 204.6 | (93.8) | |
EBITDA | 56.7 | 89.78 | (15.67) | 253.6 | (36.01) | |