
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 578.1 | 751.6 | 996.2 | 1,032.1 | 1,291.9 | 1,337 | |
COGS | 539.6 | 628.9 | 861.5 | 970.6 | 1,083.9 | 1,090.3 | |
Gross Profit | 38.49 | 122.7 | 134.7 | 61.5 | 208 | 246.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5.498892 | 72.71 | 48.52 | (20.9) | 134.5 | 173.4 | |
Total Operating Expenses | 572.6 | 678.9 | 947.7 | 1,053 | 1,157.4 | 1,163.6 | |
R&D Expenses | 8.624944 | 14.04 | 16.53 | 14.61 | 17.37 | 15.62 | |
Selling General & Admin Expenses | 11.69 | 15.03 | 32.87 | 36.17 | 22.02 | 65.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.830385) | (2.693406) | (8.74687) | (11.18) | (15.97) | (4.667635) | |
Interest Income | 14.19 | 12.44 | 8.636168 | 3.2827 | 7.44242 | 1.688854 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15.5 | 78.25 | 30.35 | (47.57) | 110.3 | 150.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 105.1 | 181.7 | - | - | - | - | |