
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 934.5 | 1,515.3 | 1,417.4 | 2,236.8 | 2,670.2 | 2,823 | |
COGS | 770.9 | 1,332.3 | 1,302.2 | 2,008.4 | 2,307.9 | 2,434.8 | |
Gross Profit | 163.6 | 183 | 115.1 | 228.4 | 362.3 | 388.1 | |
Operating Expenses & Income | |||||||
Operating Income | (5.988482) | (38.33) | (181.2) | (139.3) | (77.22) | (58.46) | |
Total Operating Expenses | 169.6 | 221.4 | 296.3 | 367.7 | 2,747.4 | 1,850 | |
R&D Expenses | 68.39 | 86.39 | 125.5 | 189.4 | 263 | 267.6 | |
Selling General & Admin Expenses | 99.21 | 100.4 | 93.18 | 111.7 | 71.86 | 150.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.89) | (16.96) | (21.88) | (27.42) | (11.7) | (9.798691) | |
Interest Income | 2.124357 | 1.853943 | 4.583737 | 4.221984 | 2.12803 | 1.240012 | |
Income Tax Expense | (30.78) | (6.740639) | (5.98901) | (11.96) | - | (1.897424) | |
Net Income | |||||||
Net Income | 25.47 | (27.82) | (169.5) | (122.2) | (120.1) | (80.64) | |
Supplemental | |||||||
EBIT | 8.58207 | (18.76) | (154.9) | (106.8) | - | - | |
EBITDA | 48.42 | 29.39 | (94.05) | (39.01) | - | - | |