
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135.6 | 118.5 | 288.6 | 549.3 | 500.5 | 965.4 | |
COGS | 103.6 | 121.8 | 266.9 | 495.2 | 448.9 | 854.8 | |
Gross Profit | 32.03 | (3.364977) | 21.68 | 54.03 | 51.63 | 110.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18.57 | (9.800904) | (9.655973) | (12.14) | (22.16) | (43.71) | |
Total Operating Expenses | 13.46 | 6.435927 | 31.34 | 66.17 | 73.79 | 154.2 | |
R&D Expenses | - | - | - | - | 12.36 | 11.61 | |
Selling General & Admin Expenses | 8.443997 | 12.7 | 16.17 | 37.14 | 50.62 | 80.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.100514) | (0.009713) | (0.320077) | (2.248615) | (4.145849) | (5.622097) | |
Interest Income | 1.114644 | 2.064371 | 1.787705 | 0.354253 | 2.462 | 2.864176 | |
Income Tax Expense | 2.368209 | 0.144806 | 1.296677 | (0.009397) | (0.958532) | 0.976543 | |
Net Income | |||||||
Net Income | 17.31 | (7.891052) | (9.175857) | (11.98) | (95.75) | (83.85) | |
Supplemental | |||||||
EBIT | 19.78 | (7.736533) | (7.559102) | (12.56) | (22.16) | (27.82) | |
EBITDA | 33.32 | 8.081772 | 6.747088 | 1.444263 | (8.161168) | 0.665277 | |