
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 578.9 | 285.5 | 301.3 | 302.2 | 468 | 865.7 | |
COGS | 502.4 | 256.8 | 274.1 | 254.2 | 373.3 | 673.7 | |
Gross Profit | 76.49 | 28.74 | 27.18 | 47.93 | 94.71 | 192 | |
Operating Expenses & Income | |||||||
Operating Income | 5.452274 | (85.68) | (74.49) | (34.02) | 1.819 | 8.477461 | |
Total Operating Expenses | 78.08 | 109.1 | 101.7 | 81.95 | 92.89 | 183.5 | |
R&D Expenses | 15.28 | 44.69 | 29.72 | 17.55 | 27.94 | 63.52 | |
Selling General & Admin Expenses | 55.75 | 44.23 | 46.39 | 37.52 | 37.84 | 48.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.027205) | (1.100174) | (1.185742) | (1.021414) | (1.400782) | (2.584968) | |
Interest Income | 1.027205 | 1.100174 | 1.185742 | 1.021414 | 0.242 | 1.262472 | |
Income Tax Expense | 0.315434 | 2.391067 | (0.260972) | 1.668842 | - | 1.122898 | |
Net Income | |||||||
Net Income | 3.795835 | (78.76) | (85.56) | (42.52) | 9.988 | 6.001545 | |
Supplemental | |||||||
EBIT | 5.452274 | (79.28) | (86.45) | (34.02) | 1.819 | 8.477462 | |
EBITDA | 21.39 | (61) | (67.77) | (24.3) | 6.67 | 21.58 | |