
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 723.5 | 785.5 | 830.8 | 970.6 | 1,221.3 | - | |
COGS | 563.1 | 685.7 | 826.3 | 810.9 | 952.6 | - | |
Gross Profit | 160.4 | 99.86 | 4.496142 | 159.7 | 268.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 78.54 | 23.8 | (95.13) | 62.13 | 130.1 | - | |
Total Operating Expenses | 645 | 761.7 | 925.9 | 908.5 | 1,091.2 | - | |
R&D Expenses | 25.14 | 24.23 | 25.22 | 27.37 | 46.23 | 43.42 | |
Selling General & Admin Expenses | 26.32 | 26.92 | 39.98 | 29.69 | 34.82 | 58.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.403432) | (10.05) | (31.59) | (37.42) | (31.88) | (24.21) | |
Interest Income | 1.825769 | 2.587238 | 2.627822 | 0.654675 | 1.025239 | 1.125438 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 81.85 | 7.323074 | (154.8) | 44.81 | 84.72 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 160.8 | 103.7 | - | - | - | - | |