
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 644.4 | 1,135 | 1,059.3 | 1,206.5 | 1,686.7 | 1,678.8 | |
COGS | 479.8 | 946 | 858.8 | 1,015.5 | 1,531.3 | 1,529.3 | |
Gross Profit | 164.6 | 189 | 200.5 | 191 | 155.3 | 149.4 | |
Operating Expenses & Income | |||||||
Operating Income | 109.4 | 119.8 | 74 | 79.41 | 63.95 | 63.91 | |
Total Operating Expenses | 535 | 1,015.2 | 985.3 | 1,127.1 | 1,622.7 | 1,614.9 | |
R&D Expenses | 10.1 | 8.679632 | 51.71 | 46.37 | 33.9 | 24.96 | |
Selling General & Admin Expenses | 16.77 | 16.4 | 21.57 | 25.05 | 17.34 | 51.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.208816) | (4.817836) | (11.44) | (9.451171) | (4.524313) | (4.139646) | |
Interest Income | 1.128617 | 4.758133 | 9.761573 | 4.888054 | 2.092605 | 1.90534 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 101.9 | 122.2 | 138.7 | 100.5 | 71.79 | 68.94 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 133.3 | - | - | - | - | - | |