
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 340.2 | 545.8 | 660.1 | 983.2 | 2,027.3 | 3,007.4 |
COGS | 201.1 | 392.5 | 573.9 | 866.4 | 1,849.2 | 2,713 |
Gross Profit | 139.1 | 153.3 | 86.26 | 116.9 | 178 | 294.5 |
Operating Expenses & Income | ||||||
Operating Income | 70.38 | 70.38 | 15.8 | 20.62 | 36.88 | 57.54 |
Total Operating Expenses | 269.8 | 475.4 | 644.3 | 962.6 | 1,990.4 | 2,949.9 |
R&D Expenses | 9.937816 | 22.09 | 26.63 | 15.56 | 12.76 | - |
Selling General & Admin Expenses | 79.03 | 85.92 | 103.3 | 103.7 | 139.4 | 240.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.396336) | (0.664872) | (6.427919) | (3.352719) | (4.931) | (3.803988) |
Interest Income | 2.065033 | 2.115582 | 2.658825 | 0.808111 | 1.599 | 2.401473 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 47.94 | 46.53 | 10.46 | 12.22 | 22.43 | 34.68 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |